Civic Intelligence

Cumberland County Youth Center

EIN 62-1015730 • 501(c)3 • Crossville, TN

Profile

The cumberland county youth center provides sports activities to the youth of cumberland county.

286 Hayes StreetCrossville, TN 38555

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

99th percentile

108%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $410,333 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $221,835 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$206,317

Down $239,538 (-721%) from 2015

Expenses

Down

$15,518

Down $33,706 (-68%) from 2015

Net Income

Down

-$221,835

Down $205,832 (-1286%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $482,374Liabilities 2010: $201,683Net Assets 2010: $280,6912010Assets 2011: $467,843Liabilities 2011: $196,964Net Assets 2011: $270,8792011Assets 2012: $451,209Liabilities 2012: $194,379Net Assets 2012: $256,8302012Assets 2013: $444,204Liabilities 2013: $195,579Net Assets 2013: $248,6252013Assets 2014: $427,913Liabilities 2014: $190,073Net Assets 2014: $237,8402014Assets 2015: $410,333Liabilities 2015: $188,498Net Assets 2015: $221,8352015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $272,1942010Expenses 2011: $274,9972011Expenses 2012: $269,7562012Revenue 2013: $90,912Expenses 2013: $99,117Net Income 2013: -$8,2052013Revenue 2014: $73,059Expenses 2014: $83,845Net Income 2014: -$10,7862014Revenue 2015: $33,221Expenses 2015: $49,224Net Income 2015: -$16,0032015Revenue 2016: -$206,317Expenses 2016: $15,518Net Income 2016: -$221,8352016

Highlighted filing

2016

Revenue-$206,317
Expenses$15,518
Net Income-$221,835
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$206,317
Expenses
$15,518
Net income
-$221,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.06$0.16$2.22
2015Detailed filing. Detailed filing data is available for this year.$4.10$1.88$2.22$0.33$0.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.28$1.90$2.38$0.73$0.84$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.44$1.96$2.49$0.91$0.99$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.94$2.57$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.97$2.71$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$2.02$2.81$2.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$192,031
Mission and Program Overview

Mission

The cumberland county youth center provides sports activities to the youth of cumberland county.

Program Services

DescriptionGrantsExpenses
THE CUMBERLAND COUNTY YOUTH CENTER PROVIDES SPORTS ACTIVITIES TO THE YOUTH OF CUMBERLAND COUNTY.-$12,677
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY GORADirector-$0--
STEVE BROWNPresident-$0--
TERRY ROBYVice Preside-$0--
MISSY BROWNDirector-$0--
KAYE BLAKELYDirector-$0--
DONNIE BURGESSDirector-$0--
MICKEY GRIFFINDirector-$0--
RALPH MORGANDirector-$0--
SUSIE MORGANSecretary-Tr-$0--
JONATHAN MILLERDirector-$0--
MARGARET J SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cumberland County Youth Center
EIN
62-1015730
Phone
9314849736
Address
286 HAYES STREET, CROSSVILLE, TN 38555

Signing Officer

Name
Susie Morgan
Title
Secretary-treasurer
Phone
9314849736
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bilyeu CPA Group Pc
Address
314 OLD JAMESTOWN HWY STE 1, CROSSVILLE, TN 38555
Preparer
Tiffany Crabtree CPA
Phone
9314848200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 731 insurance 1,579 license & fees 131 non-investment depreciation 595 total 3,036”

Form 990-ez, Part II, Line 24

“Equipment 26,501 0 less accumulated depreciation 25,310 0 total 1,191 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 21,412 0 unsecured notes and loans payable 167,086 0”

Form 990-ez, Part III

“The cumberland county youth center provides sports activities to the youth of cumberland county.”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01191
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SIGNIFICANT ASSETS WERE SOLD BY BANK TO PAY OFF EXISTING NOTE BALANCE. MINOR ASSETS WERE SOLD IN COMMUNITY YARD SALE AND ALL PROCEEDS WERE USED TO PAY TERMINATING EXPENSES. THE FINAL CASH BALANCES WERE USED TO PAY FINAL EXPENSES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 731 INSURANCE 1,579 LICENSE & FEES 131 NON-INVESTMENT DEPRECIATION 595 TOTAL 3,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 26,501 0 LESS ACCUMULATED DEPRECIATION 25,310 0 TOTAL 1,191 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,412 0 UNSECURED NOTES AND LOANS PAYABLE 167,086 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CUMBERLAND COUNTY YOUTH CENTER PROVIDES SPORTS ACTIVITIES TO THE YOUTH OF CUMBERLAND COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09314849736
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND COUNTY YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0621015730
ReturnHeader/Filer/PhoneNum09314849736
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ReturnHeader/Filer/USAddress/CityNm0CROSSVILLE
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ReturnHeader/Filer/USAddress/ZIPCd038555
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038555
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY CRABTREE CPA
ReturnHeader/ReturnTs02017-11-15T10:15:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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