Civic Intelligence

Cumberland Cnty Community Alliance

EIN 62-1355462 • 501(c)3 • Crossville, TN

Profile

Drug Education

PO Box 926Crossville, TN 38557
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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,415

Up $6,388 (+14%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$52,415

Up $6,388 (+14%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$81,165

Up $14,619 (+22%) from 2024

Expenses

Up

$74,777

Up $4,910 (+7.0%) from 2024

Net Income

Up

$6,388

Up $9,709 (+292%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2011: $42,044Liabilities 2011: $11,0032011Assets 2012: $42,975Liabilities 2012: $12,894Net Assets 2012: $30,0812012Assets 2013: $41,337Liabilities 2013: $8,811Net Assets 2013: $32,5262013Assets 2014: $42,984Liabilities 2014: $4,914Net Assets 2014: $38,0702014Assets 2015: $55,453Liabilities 2015: $3,226Net Assets 2015: $52,2272015Assets 2016: $42,802Liabilities 2016: $9482016Assets 2017: $39,052Liabilities 2017: $1,174Net Assets 2017: $37,8782017Assets 2018: $43,610Liabilities 2018: $4,434Net Assets 2018: $39,1762018Assets 2019: $37,578Liabilities 2019: $3,050Net Assets 2019: $34,5282019Assets 2020: $31,751Liabilities 2020: $114Net Assets 2020: $31,6372020Assets 2021: $37,973Net Assets 2021: $37,9732021Assets 2022: $33,470Net Assets 2022: $33,4702022Assets 2023: $49,348Net Assets 2023: $49,3482023Assets 2024: $46,027Net Assets 2024: $46,0272024Assets 2025: $52,415Net Assets 2025: $52,4152025

Highlighted filing

2025

Assets$52,415
Liabilities-
Net Assets$52,415
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $50,747Expenses 2011: $42,803Net Income 2011: $7,9442011Revenue 2012: $50,877Expenses 2012: $51,837Net Income 2012: -$9602012Revenue 2013: $54,596Expenses 2013: $52,151Net Income 2013: $2,4452013Revenue 2014: $68,841Expenses 2014: $63,297Net Income 2014: $5,5442014Revenue 2015: $70,524Expenses 2015: $56,367Net Income 2015: $14,1572015Revenue 2016: $80,622Expenses 2016: $90,994Net Income 2016: -$10,3722016Revenue 2017: $92,171Expenses 2017: $96,147Net Income 2017: -$3,9762017Revenue 2018: $89,501Expenses 2018: $88,203Net Income 2018: $1,2982018Revenue 2019: $89,145Expenses 2019: $93,793Net Income 2019: -$4,6482019Revenue 2020: $73,181Expenses 2020: $76,072Net Income 2020: -$2,8912020Revenue 2021: $65,353Expenses 2021: $59,017Net Income 2021: $6,3362021Revenue 2022: $72,210Expenses 2022: $76,713Net Income 2022: -$4,5032022Revenue 2023: $87,391Expenses 2023: $71,513Net Income 2023: $15,8782023Revenue 2024: $66,546Expenses 2024: $69,867Net Income 2024: -$3,3212024Revenue 2025: $81,165Expenses 2025: $74,777Net Income 2025: $6,3882025

Highlighted filing

2025

Revenue$81,165
Expenses$74,777
Net Income$6,388
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$52,415
Liabilities
-
Net assets
$52,415
Revenue
$81,165
Expenses
$74,777
Net income
$6,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.4$52.4$81.2$74.8$6.39
2024Detailed filing. Detailed filing data is available for this year.$46.0$46.0$66.5$69.9$3.32
2023Detailed filing. Detailed filing data is available for this year.$49.3$49.3$87.4$71.5$15.9
2022Detailed filing. Detailed filing data is available for this year.$33.5$33.5$72.2$76.7$4.50
2021Detailed filing. Detailed filing data is available for this year.$38.0$38.0$65.4$59.0$6.34
2020Detailed filing. Detailed filing data is available for this year.$31.8$0.11$31.6$73.2$76.1$2.89
2019Detailed filing. Detailed filing data is available for this year.$37.6$3.05$34.5$89.1$93.8$4.65
2018Detailed filing. Detailed filing data is available for this year.$43.6$4.43$39.2$89.5$88.2$1.30
2017Detailed filing. Detailed filing data is available for this year.$39.1$1.17$37.9$92.2$96.1$3.98
2016Summary only. Only limited summary data is available for this year.$42.8$0.95$80.6$91.0$10.4
2015Detailed filing. Detailed filing data is available for this year.$55.5$3.23$52.2$70.5$56.4$14.2
2014Detailed filing. Detailed filing data is available for this year.$43.0$4.91$38.1$68.8$63.3$5.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$8.81$32.5$54.6$52.2$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$12.9$30.1$50.9$51.8$0.96
2011Summary only. Only limited summary data is available for this year.$42.0$11.0$50.7$42.8$7.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$81,165
Mission and Program Overview

Mission

Drug Education

Program Services

DescriptionGrantsExpenses
TAD Center - Drug Awareness Program After School Alternative Activities serving 250 children-$68,105
JSN Programs - Elementary and Junior High Schools Drug-Free Curriculum serving 6000 children VIP Classes-$3,798
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAN FOXPresident-$0--
TIM CLAFLINVice-Pres-$0--
KIM TABORSec/Treas-$0--
SCOTT HULLDirector-$0--
JEFF PHIPPSDirector-$0--
JAN SELLERS PhDExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Cumberland Cnty Community Alliance
EIN
62-1355462
Address
PO BOX 926, CROSSVILLE, TN 38557

Signing Officer

Name
JAN B SELLERS PhD
Title
Executive Director
Phone
9314562859
Signed
2025-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Hassell Ray York & Assoc Pc
Address
PO BOX 137, CROSSVILLE, TN 38557
Preparer
Kathleen Tollett CPA
Phone
9314845570
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 9

“Other revenue is facilities rental and reimbursement income”

990EZ Part 1 Line 15

“Other expenses are scheduled”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jan Sellers
IRS990EZ/BooksInCareOfDetail/PhoneNum09314562859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 Yvonne Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crossville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050429
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052415
IRS990EZ/GrossReceiptsAmt081165
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt035771
IRS990EZ/LandAndBuildingsGrp/EOYAmt034849
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052415
IRS990EZ/OccupancyRentUtltsAndMaintAmt026402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILLIAN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM CLAFLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM TABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN SELLERS PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017710
IRS990EZ/OtherRevenueTotalAmt012522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Drug Education
IRS990EZ/ProgramServiceRevenueAmt018214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JSN Programs - Elementary and Junior High Schools Drug-Free Curriculum serving 6000 children VIP Classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TAD Center - Drug Awareness Program After School Alternative Activities serving 250 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03798
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt168105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074777
IRS990EZ/TotalProgramServiceExpensesAmt071903
IRS990EZ/TotalRevenueAmt081165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060573
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76770
IRS990ScheduleA/PublicSupportPY170Pct00.74880
IRS990ScheduleA/PublicSupportTotal170Amt0200205
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200205
IRS990ScheduleA/TotalSupportAmt0260778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE IS FACILITIES RENTAL AND REIMBURSEMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES ARE SCHEDULED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LINE 15
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN B SELLERS PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09314562859
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND CNTY COMMUNITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0621355462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 926
ReturnHeader/Filer/USAddress/CityNm0CROSSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038557
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621264926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASSELL RAY YORK & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038557
ReturnHeader/PreparerPersonGrp/PhoneNum09314845570
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN TOLLETT CPA
ReturnHeader/ReturnTs02025-10-09T13:07:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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