Civic Intelligence

Cumberland Mountain Industries Inc

EIN 58-1711408 • 501(c)3 • Tazewell, TN

Profile

To provide a family-based services for all people with developmental disabilites that opportunity to choose and realize their goals of where and how they live, learn, work and play through various programs

1214 Cedar Fork RoadTazewell, TN 37879
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$84,467

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,748,357

Up $613,409 (+12%) from 2024

Liabilities

Up

$137,358

Up $17,735 (+15%) from 2024

Net Assets

Up

$5,610,999

Up $595,674 (+12%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin68th percentile

Revenue

Up

$4,079,195

Up $397,874 (+11%) from 2024

Expenses

Up

$3,483,521

Up $270,336 (+8.4%) from 2024

Net Income

Up

$595,674

Up $127,538 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $812,648Liabilities 2011: $126,112Net Assets 2011: $686,5362011Assets 2012: $631,185Liabilities 2012: $87,555Net Assets 2012: $543,6302012Assets 2013: $627,420Liabilities 2013: $103,500Net Assets 2013: $523,9202013Assets 2014: $789,972Liabilities 2014: $90,153Net Assets 2014: $699,8192014Assets 2015: $1,087,858Liabilities 2015: $93,375Net Assets 2015: $994,4832015Assets 2016: $1,449,187Liabilities 2016: $89,537Net Assets 2016: $1,359,6502016Assets 2017: $1,694,026Liabilities 2017: $99,450Net Assets 2017: $1,594,5762017Assets 2018: $1,922,373Liabilities 2018: $113,940Net Assets 2018: $1,808,4332018Assets 2019: $2,458,739Liabilities 2019: $191,965Net Assets 2019: $2,266,7742019Assets 2020: $2,894,715Liabilities 2020: $149,084Net Assets 2020: $2,745,6312020Assets 2021: $3,421,503Liabilities 2021: $137,880Net Assets 2021: $3,283,6232021Assets 2022: $4,090,987Liabilities 2022: $160,286Net Assets 2022: $3,930,7012022Assets 2023: $4,653,361Liabilities 2023: $106,172Net Assets 2023: $4,547,1892023Assets 2024: $5,134,948Liabilities 2024: $119,623Net Assets 2024: $5,015,3252024Assets 2025: $5,748,357Liabilities 2025: $137,358Net Assets 2025: $5,610,9992025

Highlighted filing

2025

Assets$5,748,357
Liabilities$137,358
Net Assets$5,610,999
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,429,636Expenses 2011: $3,685,177Net Income 2011: -$255,5412011Expenses 2012: $2,790,0932012Revenue 2013: $1,894,082Expenses 2013: $1,913,792Net Income 2013: -$19,7102013Revenue 2014: $1,954,310Expenses 2014: $1,778,411Net Income 2014: $175,8992014Revenue 2015: $2,156,674Expenses 2015: $1,862,010Net Income 2015: $294,6642015Revenue 2016: $2,401,726Expenses 2016: $2,036,559Net Income 2016: $365,1672016Revenue 2017: $2,496,888Expenses 2017: $2,261,962Net Income 2017: $234,9262017Revenue 2018: $2,508,352Expenses 2018: $2,294,495Net Income 2018: $213,8572018Revenue 2019: $3,052,890Expenses 2019: $2,594,549Net Income 2019: $458,3412019Revenue 2020: $3,033,560Expenses 2020: $2,554,703Net Income 2020: $478,8572020Revenue 2021: $3,001,116Expenses 2021: $2,463,124Net Income 2021: $537,9922021Revenue 2022: $3,586,967Expenses 2022: $2,939,889Net Income 2022: $647,0782022Revenue 2023: $3,764,812Expenses 2023: $3,148,324Net Income 2023: $616,4882023Revenue 2024: $3,681,321Expenses 2024: $3,213,185Net Income 2024: $468,1362024Revenue 2025: $4,079,195Expenses 2025: $3,483,521Net Income 2025: $595,6742025

Highlighted filing

2025

Revenue$4,079,195
Expenses$3,483,521
Net Income$595,674
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,748,357
Liabilities
$137,358
Net assets
$5,610,999
Revenue
$4,079,195
Expenses
$3,483,521
Net income
$595,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.75$0.14$5.61$4.08$3.48$0.60
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.12$5.02$3.68$3.21$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.11$4.55$3.76$3.15$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.16$3.93$3.59$2.94$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.14$3.28$3.00$2.46$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.15$2.75$3.03$2.55$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.19$2.27$3.05$2.59$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.81$2.51$2.29$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$2.50$2.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$2.40$2.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.09$0.99$2.16$1.86$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$1.95$1.78$0.18
2013Summary only. Only limited summary data is available for this year.$0.63$0.10$0.52$1.89$1.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$2.79
2011Summary only. Only limited summary data is available for this year.$0.81$0.13$0.69$3.43$3.69$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$4,079,195
Mission and Program Overview

Mission

To provide a family-based services for all people with developmental disabilites that opportunity to choose and realize their goals of where and how they live, learn, work and play through various programs

To provide a family-based services for all people with developmental disabilites the opportunity to choose and realize their goals of where and how they live, learn, work and play through various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,615,490$4,723,742▲ $108,252
Accounts Receivable$297,592$675,826▲ $378,234
Land, Buildings, and Equipment, Net$220,141$346,866▲ $126,725
Prepaid Expenses and Deferred Charges$1,725$1,923▲ $198
Total Assets$5,134,948$5,748,357▲ $613,409
Liabilities
Accounts Payable and Accrued Expenses$119,623$137,358▲ $17,735
Total Liabilities$119,623$137,358▲ $17,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,015,325$5,610,999▲ $595,674
Total Net Assets Fund Balance$5,015,325$5,610,999▲ $595,674
Total Liabilities and Net Assets / Fund Balance$5,134,948$5,748,357▲ $613,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$334,403$638,273$972,676
Leasehold Improvements$1,563$169,597$171,160
Land$10,900-$10,900
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie MartinExecutive DirectorFT$84,467$84,467
Karen A NortonFin Svcs CoordinatorFT$76,648$76,648

Board Members and Trustees

NameTitle
Steve MintonChairperson
Leigh Anne McAfeeDirector
Mary Lynn GilmoreDirector
Pat BakerDirector
Patricia McKelveyDirector
Vicki FarrarDirector
James D Estep JrAttorney-at-Law
Revenue and Support

Revenue Composition

Contributions and Grants
$127,403
Program Service Revenue
$3,743,811
Investment Income
$127,239
Other Revenue
$80,742
All Other Contributions
$7,500
Change in Net Assets
$595,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,022,440
Other Expenses$461,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,455,687$125,714-$2,581,401
Payroll Taxes$192,031$14,642-$206,673
Current Officers, Directors, Trustees, and Key Employees$84,467$76,648-$161,115
Insurance$115,122$28,630-$143,752
Other Employee Benefits$59,862$13,389-$73,251
Occupancy$56,649$7,866-$64,515
Depreciation Depletion$51,366$1,774-$53,140
Fees for Services Other$15,593$10,824-$26,417
Fees for Services Accounting-$12,500-$12,500
Other Expenses$9,680$1,529-$11,209
Office Expenses$3,758$775-$4,533
Travel$2,295--$2,295
Total Functional Expenses$3,188,021$295,500$0$3,483,521
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11A

“990 is reviewed by management and/or governing body to verify input data”

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

“Organizations governing body reviews and follows guidelines or policy to ensure proper actions are taken when required.”

Filing and Contact Details

Filer

Filer Name
Cumberland Mountain Industries Inc
EIN
58-1711408
Phone
4236266757
Address
1214 Cedar Fork Road, Tazewell, TN 37879

Signing Officer

Name
Steve Minton
Title
Chairman
Phone
4236266757
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
77

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2A

“Cumberland Mountain Industries, Inc. designates a competent management level individual to oversee the audit and the indpendent auditor is voted on and approved through the board of trustees.”

Raw XML AppendixShowing 400 of 415 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/OtherExpensesGrp/TotalAmt111209
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Cafeteria
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171882
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IRS990/ReconcilationRevenueExpnssAmt0595674
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IRS990/RentalIncomeOrLossGrp/RealAmt08213
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128764
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0972676
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01563
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by management and/or governing body to verify input data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations governing body reviews and follows guidelines or policy to ensure proper actions are taken when required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cumberland Mountain Industries, Inc. designates a competent management level individual to oversee the audit and the indpendent auditor is voted on and approved through the board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2a
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01214 Cedar Fork Road
IRS990/USAddress/CityNm0Tazewell
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IRS990/USAddress/ZIPCd037879
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Minton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04236266757
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cumberland Mountain Industries Inc
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0581711408
ReturnHeader/Filer/PhoneNum04236266757
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 Cedar Fork Road
ReturnHeader/Filer/USAddress/CityNm0Tazewell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037879

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