Civic Intelligence

Pickett Co Development Commission

EIN 62-1158638 • 501(c)3 • Cookeville, TN

Profile

This project has a commitment to serve the elderly and disabled through affordable housing and make every effort to provide an environment conducive to the well being of the individual.

1104 England DriveCookeville, TN 38501

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.23x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

44th percentile

-6.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$307,853

Down $20,943 (-6.4%) from 2023

Liabilities

Down

$687,013

Down $10,646 (-1.5%) from 2023

Net Assets

Down

-$379,160

Down $10,297 (-2.8%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Down

$182,342

Down $3,147 (-1.7%) from 2023

Expenses

Down

$192,639

Down $9,121 (-4.5%) from 2023

Net Income

Up

-$10,297

Up $5,974 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $48,364Liabilities 2010: $588,533Net Assets 2010: -$540,1692010Assets 2011: $79,028Liabilities 2011: $572,741Net Assets 2011: -$493,7132011Assets 2012: $307,034Liabilities 2012: $556,681Net Assets 2012: -$249,6472012Assets 2013: $271,450Liabilities 2013: $558,827Net Assets 2013: -$287,3772013Assets 2014: $651,616Liabilities 2014: $960,145Net Assets 2014: -$308,5292014Assets 2015: $610,215Liabilities 2015: $930,003Net Assets 2015: -$319,7882015Assets 2016: $589,055Liabilities 2016: $922,476Net Assets 2016: -$333,4212016Assets 2017: $492,974Liabilities 2017: $844,142Net Assets 2017: -$351,1682017Assets 2018: $467,145Liabilities 2018: $771,878Net Assets 2018: -$304,7332018Assets 2019: $442,027Liabilities 2019: $762,463Net Assets 2019: -$320,4362019Assets 2020: $419,121Liabilities 2020: $744,300Net Assets 2020: -$325,1792020Assets 2021: $388,118Liabilities 2021: $751,238Net Assets 2021: -$363,1202021Assets 2022: $358,279Liabilities 2022: $710,871Net Assets 2022: -$352,5922022Assets 2023: $328,796Liabilities 2023: $697,659Net Assets 2023: -$368,8632023Assets 2024: $307,853Liabilities 2024: $687,013Net Assets 2024: -$379,1602024

Highlighted filing

2024

Assets$307,853
Liabilities$687,013
Net Assets-$379,160
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $111,072Expenses 2010: $101,636Net Income 2010: $9,4362010Revenue 2011: $154,738Expenses 2011: $108,284Net Income 2011: $46,4542011Revenue 2012: $130,965Expenses 2012: $135,894Net Income 2012: -$4,9292012Revenue 2013: $114,787Expenses 2013: $152,517Net Income 2013: -$37,7302013Revenue 2014: $108,974Expenses 2014: $144,388Net Income 2014: -$35,4142014Revenue 2015: $148,514Expenses 2015: $159,773Net Income 2015: -$11,2592015Revenue 2016: $166,660Expenses 2016: $180,293Net Income 2016: -$13,6332016Revenue 2017: $155,287Expenses 2017: $173,034Net Income 2017: -$17,7472017Revenue 2018: $205,940Expenses 2018: $159,505Net Income 2018: $46,4352018Revenue 2019: $170,358Expenses 2019: $186,061Net Income 2019: -$15,7032019Revenue 2020: $155,996Expenses 2020: $160,739Net Income 2020: -$4,7432020Revenue 2021: $153,323Expenses 2021: $191,264Net Income 2021: -$37,9412021Revenue 2022: $173,162Expenses 2022: $162,635Net Income 2022: $10,5272022Revenue 2023: $185,489Expenses 2023: $201,760Net Income 2023: -$16,2712023Revenue 2024: $182,342Expenses 2024: $192,639Net Income 2024: -$10,2972024

Highlighted filing

2024

Revenue$182,342
Expenses$192,639
Net Income-$10,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,853
Liabilities
$687,013
Net assets
-$379,160
Revenue
$182,342
Expenses
$192,639
Net income
-$10,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$6.87$3.79$1.82$1.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.29$6.98$3.69$1.85$2.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.58$7.11$3.53$1.73$1.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.88$7.51$3.63$1.53$1.91$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.19$7.44$3.25$1.56$1.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.42$7.62$3.20$1.70$1.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.67$7.72$3.05$2.06$1.60$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.93$8.44$3.51$1.55$1.73$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.89$9.22$3.33$1.67$1.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.10$9.30$3.20$1.49$1.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.52$9.60$3.09$1.09$1.44$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.71$5.59$2.87$1.15$1.53$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$5.57$2.50$1.31$1.36$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$5.73$4.94$1.55$1.08$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$5.89$5.40$1.11$1.02$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$182,342
Mission and Program Overview

Mission

This project has a commitment to serve the elderly and disabled through affordable housing and make every effort to provide an environment conducive to the well being of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,518$208,590▼ $31,928
Prepaid Expenses and Deferred Charges$4,019$4,027▲ $8
Accounts Receivable$4,525$3,783▼ $742
Cash and Non-Interest-Bearing Accounts$507$3,435▲ $2,928
Total Assets$328,796$307,853▼ $20,943
Other Assets Total$79,227$88,018▲ $8,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,038$663,708▼ $15,330
Accounts Payable and Accrued Expenses$12,993$17,017▲ $4,024
Other Liabilities$5,628$6,288▲ $660
Total Liabilities$697,659$687,013▼ $10,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-368,863$-379,160▼ $10,297
Total Net Assets Fund Balance$-368,863$-379,160▼ $10,297
Total Liabilities and Net Assets / Fund Balance$328,796$307,853▼ $20,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,590$856,603$1,050,193
Equipment$0$37,788$37,788
Land$15,000-$15,000
Other Assets Org$320--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David HarerChairman
Billy RobbinsDirector
Eric ThomasDirector
Stephen BilbreyDirector
Joette VickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,135
Program Service Revenue
$72,247
Investment Income
$39
Other Revenue
$921
Change in Net Assets
$-10,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,806
Total Revenue per Audited Statements
$190,148
Total Revenue per Form 990
$182,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,928--$31,928
Interest$28,932--$28,932
Fees for Services Other$24,176--$24,176
Occupancy$21,783--$21,783
Fees for Services Management-$14,099-$14,099
Fees for Services Accounting-$7,626-$7,626
Insurance$7,532--$7,532
Office Expenses$4,954--$4,954
Other Expenses$2,457--$2,457
Conferences and Meetings$550--$550
Advertising$534--$534
All Other Expenses$357--$357
Total Functional Expenses$170,914$21,725$0$192,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$200,445
Expenses per Audited Statements$192,639
Total Expenses per Form 990$192,639
Expenses Not Reported on Form 990$7,806
Expenses Not Reported on Financial Statements$0
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
Tenant Security Deposits$4,879
Prepaid Revenue$1,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the organization is performed by cumberland regional development corporation.”

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

“The organization's board members review a draft copy of the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pickett Co Development Commission
EIN
62-1158638
Phone
9318648664
Address
1104 ENGLAND DRIVE, COOKEVILLE, TN 38501
Doing Business As
Hillcrest Apartments Inc

Signing Officer

Name
Dave Harer
Title
Chairperson
Phone
9318648664
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Harer
Formed
1975
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Derek Young
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 24,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,176.”

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 (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is not subject to income tax examinations for years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent free unit 7,806.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent free unit 7,806.”

Raw XML AppendixShowing 400 of 449 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/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0201760
IRS990/PYOtherRevenueAmt01242
IRS990/PYProgramServiceRevenueAmt066793
IRS990/PYRevenuesLessExpensesAmt0-16271
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0201760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10297
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt0537950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537950
IRS990ScheduleA/TotalSupportAmt0546592
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0856603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050193
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037788
IRS990ScheduleD/ExpensesNotReportedAmt07806
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0192639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt07806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherRevenueAmt07806
IRS990ScheduleD/RevenueNotReportedAmt07806
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0182342
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 (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT FREE UNIT 7,806.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE RENT FREE UNIT 7,806.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088018
IRS990ScheduleD/TotalExpensesPerForm990Amt0192639
IRS990ScheduleD/TotalLiabilityAmt06288
IRS990ScheduleD/TotalRevenuePerForm990Amt0182342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200445
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY CUMBERLAND REGIONAL DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,176.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CUMBERLAND REGIONAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621651393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01104 ENGLAND DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COOKEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015755
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124176
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CUMBERLAND REGIONAL DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CUMBERLAND REGIONAL DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328796
IRS990/TotalAssetsEOYAmt0307853
IRS990/TotalAssetsGrp/BOYAmt0328796
IRS990/TotalAssetsGrp/EOYAmt0307853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697659
IRS990/TotalLiabilitiesEOYAmt0687013
IRS990/TotalLiabilitiesGrp/BOYAmt0697659
IRS990/TotalLiabilitiesGrp/EOYAmt0687013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-368863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-379160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170914
IRS990/TotalProgramServiceRevenueAmt072247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039

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