Civic Intelligence

Cumberland Good Samaritans Inc

EIN 62-1376567 • 501(c)3 • Crossville, TN

Profile

ASSISTANCE TO THE NEEDY.

PO Box 89Crossville, TN 38557-0089

none

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,558

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,925,578

Up $118,693 (+4.2%) from 2023

Liabilities

Up

$40,428

Up $70 (+0.2%) from 2023

Net Assets

Up

$2,885,150

Up $118,623 (+4.3%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$2,320,606

Up $1,160,727 (+100%) from 2023

Expenses

Up

$2,201,983

Up $1,200,131 (+120%) from 2023

Net Income

Down

$118,623

Down $39,404 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,060,611Liabilities 2010: $82,717Net Assets 2010: $1,977,8942010Assets 2011: $1,999,203Liabilities 2011: $22,782Net Assets 2011: $1,976,4212011Assets 2012: $1,975,844Liabilities 2012: $23,558Net Assets 2012: $1,952,2862012Assets 2013: $2,149,545Liabilities 2013: $20,025Net Assets 2013: $2,129,5202013Assets 2014: $2,103,187Liabilities 2014: $27,947Net Assets 2014: $2,075,2402014Assets 2015: $2,038,803Liabilities 2015: $18,828Net Assets 2015: $2,019,9752015Assets 2016: $1,986,912Liabilities 2016: $16,961Net Assets 2016: $1,969,9512016Assets 2017: $1,992,541Liabilities 2017: $19,382Net Assets 2017: $1,973,1592017Assets 2018: $2,130,613Liabilities 2018: $62,912Net Assets 2018: $2,067,7012018Assets 2019: $2,389,542Liabilities 2019: $252,245Net Assets 2019: $2,137,2972019Assets 2020: $2,277,546Liabilities 2020: $179,210Net Assets 2020: $2,098,3362020Assets 2021: $2,441,042Liabilities 2021: $35,530Net Assets 2021: $2,405,5122021Assets 2022: $2,637,978Liabilities 2022: $29,478Net Assets 2022: $2,608,5002022Assets 2023: $2,806,885Liabilities 2023: $40,358Net Assets 2023: $2,766,5272023Assets 2024: $2,925,578Liabilities 2024: $40,428Net Assets 2024: $2,885,1502024

Highlighted filing

2024

Assets$2,925,578
Liabilities$40,428
Net Assets$2,885,150
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $869,1132010Expenses 2011: $749,0982011Revenue 2012: $785,304Expenses 2012: $809,439Net Income 2012: -$24,1352012Expenses 2013: $795,4152013Revenue 2014: $685,992Expenses 2014: $740,272Net Income 2014: -$54,2802014Revenue 2015: $695,915Expenses 2015: $751,180Net Income 2015: -$55,2652015Revenue 2016: $717,494Expenses 2016: $767,518Net Income 2016: -$50,0242016Revenue 2017: $797,284Expenses 2017: $794,076Net Income 2017: $3,2082017Revenue 2018: $840,764Expenses 2018: $746,222Net Income 2018: $94,5422018Revenue 2019: $881,531Expenses 2019: $811,935Net Income 2019: $69,5962019Revenue 2020: $759,066Expenses 2020: $798,027Net Income 2020: -$38,9612020Revenue 2021: $1,087,328Expenses 2021: $780,152Net Income 2021: $307,1762021Revenue 2022: $1,059,752Expenses 2022: $856,764Net Income 2022: $202,9882022Revenue 2023: $1,159,879Expenses 2023: $1,001,852Net Income 2023: $158,0272023Revenue 2024: $2,320,606Expenses 2024: $2,201,983Net Income 2024: $118,6232024

Highlighted filing

2024

Revenue$2,320,606
Expenses$2,201,983
Net Income$118,623
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,925,578
Liabilities
$40,428
Net assets
$2,885,150
Revenue
$2,320,606
Expenses
$2,201,983
Net income
$118,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$2.32$2.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$1.16$1.00$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$1.06$0.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.41$1.09$0.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$0.76$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.25$2.14$0.88$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.80$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.72$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.70$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$0.69$0.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$0.80
2012Summary only. Only limited summary data is available for this year.$1.98$0.02$1.95$0.79$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,320,606
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

ASSISTANCE TO THE NEEDY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,502,805$1,828,991▲ $326,186
Investments in Publicly Traded Securities$1,083,428$926,414▼ $157,014
Cash and Non-Interest-Bearing Accounts$197,912$93,165▼ $104,747
Accounts Receivable-$59,582-
Inventories for Sale or Use$16,276$11,958▼ $4,318
Prepaid Expenses and Deferred Charges$6,344$5,348▼ $996
Total Assets$2,806,885$2,925,578▲ $118,693
Other Assets Total$120$120→ $0
Liabilities
Other Liabilities$31,924$28,733▼ $3,191
Accounts Payable and Accrued Expenses$8,434$11,695▲ $3,261
Total Liabilities$40,358$40,428▲ $70
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,732,533$2,859,615▲ $127,082
Net Assets With Donor Restrictions$33,994$25,535▼ $8,459
Total Net Assets Fund Balance$2,766,527$2,885,150▲ $118,623
Total Liabilities and Net Assets / Fund Balance$2,806,885$2,925,578▲ $118,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,279$902,937$2,458,216
Equipment$95,105$353,839$448,944
Land$178,607-$178,607
Other Assets Org$120--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mickey EldridgeExecutive DirectorFT$82,558$82,558

Board Members and Trustees

NameTitle
Jim KerleyPresident
Berniece AtkinsonVice President
Andy HardinDirector
Melinda KelseyDirector
Mike TurnerDirector
Steve StoneDirector
Hank JonesEx COM Al
Phyllis BetzSecretary
Jim PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,426
Program Service Revenue
$25,162
Investment Income
$66,485
Other Revenue
$1,028,533
All Other Contributions
$1,090,834
Change in Net Assets
$118,623

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,028,533Thrift Store Value
Total Noncash Contributions$1,028,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,320,606
Total Revenue per Audited Statements
$2,320,606
Total Revenue per Form 990
$2,320,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,376,293
Salaries, Compensation, and Employee Benefits$653,516
Grants and Similar Amounts Paid$172,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,030,078$3,871-$1,030,078
Other Salaries and Wages$499,045$11,139-$510,184
Grants to Domestic Individuals$172,174--$172,174
Occupancy$63,238$26,888-$90,126
Current Officers, Directors, Trustees, and Key Employees-$82,558-$82,558
Depreciation Depletion$56,663$12,438-$69,101
Payroll Taxes$36,838$8,087-$44,925
Fees for Services Accounting-$33,862-$33,862
Advertising$1,090$28,612-$29,702
Insurance$23,845$5,234-$29,079
Other Employee Benefits-$15,849-$15,849
Travel-$9,634-$9,634
Office Expenses-$428-$428
Total Functional Expenses$1,954,582$247,401$0$2,201,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,201,983
Total Expenses per Audited Statements$2,201,983
Total Expenses per Form 990$2,201,983
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Pay$11,671
Accrued Wages$11,388
Sales Tax$3,908
Misc Accruals$1,077
Simple Payable$477
Payroll Taxes$212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations treasurer reviews the form 990 before signing the e-file authorization form 8879. Any questions are referred back to the preparer.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is approved by the board of directors. The executive directors salary is not considered to be excessive at only $82,558 for the fiscal year.”

Other officer or key employee compensation Part VI line 15B

“Other employees salaries are recommended by the executive director and reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon reasonable requests during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Cumberland Good Samaritans Inc
EIN
62-1376567
Address
PO BOX 89, CROSSVILLE, TN 38557-0089
Doing Business As
Cumberland Good Samaritans Inc

Signing Officer

Name
Jim Purcell
Title
Treasurer
Phone
9312020625
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kerley
Formed
1989
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
50

Preparer

Firm
Terry Stephens CPA
Address
92 Rockwood Avenue, CROSSVILLE, TN 38555
Preparer
Terry Stephens CPA
Phone
9314846105
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND UTILITIES & TRANSPORTATIONASSISTANCE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION SUPPLIES & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PERSONAL CONSULTATIONS & RETRAINING
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