Civic Intelligence

Cumberland County Lodge

990 • Fiscal year 2018 • EIN 62-1422896

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 05, 2018

Organization ProfileN/A
1145 Genesis RoadCrossville, TN 38555-5630

(931) 484-0150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-2.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$3,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$295,917

Down $5,902 (-2.0%) from 2017

Net Assets

Down

$270,481

Down $4,771 (-1.7%) from 2017

Liabilities

Down

$25,436

Down $1,131 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$204,938

Down $33,552 (-14%) from 2017

Expenses

Down

$209,709

Down $22,102 (-9.5%) from 2017

Net Income

Down

-$4,771

Down $11,450 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $286,232Liabilities 2011: $25,858Net Assets 2011: $260,3742011Assets 2012: $292,707Liabilities 2012: $24,506Net Assets 2012: $268,2012012Assets 2013: $276,363Liabilities 2013: $25,577Net Assets 2013: $250,7862013Assets 2014: $276,926Liabilities 2014: $24,323Net Assets 2014: $252,6032014Assets 2015: $280,954Liabilities 2015: $24,111Net Assets 2015: $256,8432015Assets 2016: $296,389Liabilities 2016: $27,816Net Assets 2016: $268,5732016Assets 2017: $301,819Liabilities 2017: $26,567Net Assets 2017: $275,2522017Assets 2018: $295,917Liabilities 2018: $25,436Net Assets 2018: $270,4812018Assets 2019: $291,915Liabilities 2019: $25,538Net Assets 2019: $266,3772019Assets 2020: $282,496Liabilities 2020: $27,229Net Assets 2020: $255,2672020Assets 2021: $272,521Liabilities 2021: $27,064Net Assets 2021: $245,4572021Assets 2022: $252,365Liabilities 2022: $6,374Net Assets 2022: $245,9912022Assets 2023: $239,275Liabilities 2023: $7,439Net Assets 2023: $231,8362023Assets 2024: $248,291Liabilities 2024: $9,776Net Assets 2024: $238,5152024Assets 2025: $234,118Liabilities 2025: $21,997Net Assets 2025: $212,1212025

Highlighted filing

2018

Assets$295,917
Liabilities$25,436
Net Assets$270,481
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $217,7882011Expenses 2012: $238,5812012Expenses 2013: $222,7952013Revenue 2014: $229,694Expenses 2014: $227,877Net Income 2014: $1,8172014Revenue 2015: $218,734Expenses 2015: $214,494Net Income 2015: $4,2402015Revenue 2016: $215,739Expenses 2016: $204,009Net Income 2016: $11,7302016Revenue 2017: $238,490Expenses 2017: $231,811Net Income 2017: $6,6792017Revenue 2018: $204,938Expenses 2018: $209,709Net Income 2018: -$4,7712018Revenue 2019: $212,628Expenses 2019: $216,732Net Income 2019: -$4,1042019Revenue 2020: $217,514Expenses 2020: $228,623Net Income 2020: -$11,1092020Revenue 2021: $151,764Expenses 2021: $161,574Net Income 2021: -$9,8102021Revenue 2022: $198,073Expenses 2022: $197,539Net Income 2022: $5342022Revenue 2023: $151,681Expenses 2023: $165,836Net Income 2023: -$14,1552023Revenue 2024: $179,672Expenses 2024: $172,994Net Income 2024: $6,6782024Revenue 2025: $175,567Expenses 2025: $201,961Net Income 2025: -$26,3942025

Highlighted filing

2018

Revenue$204,938
Expenses$209,709
Net Income-$4,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$217,469
Mission and Program Overview

Mission

Social activities--community & veterans benefits

SOCIAL ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,636$183,725▲ $1,089
Cash and Non-Interest-Bearing Accounts$55,877$57,125▲ $1,248
Land, Buildings, and Equipment, Net$51,901$45,072▼ $6,829
Inventories for Sale or Use$11,405$9,995▼ $1,410
Total Assets$301,819$295,917▼ $5,902
Liabilities
Deferred Revenue$24,390$23,212▼ $1,178
Accounts Payable and Accrued Expenses$2,177$2,224▲ $47
Total Liabilities$26,567$25,436▼ $1,131
Net Assets / Fund Balance
Unrestricted Net Assets$275,252$270,481▼ $4,771
Total Net Assets Fund Balance$275,252$270,481▼ $4,771
Total Liabilities and Net Assets / Fund Balance$301,819$295,917▼ $5,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,411$110,439$128,850
Other Land Buildings$12,738$84,161$96,899
Land$13,923-$13,923
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alton GrubbSecretaryPT$3,000$3,000
Judy CollinsTreasurerPT$2,400$2,400

Board Members and Trustees

NameTitle
Kelly AsheExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,608
Investment Income
$1,095
Other Revenue
$-765
Change in Net Assets
$-4,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,770
Salaries, Compensation, and Employee Benefits$29,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$26,401
Other Salaries and Wages---$23,002
Occupancy---$16,382
Other Expenses---$9,947
Depreciation Depletion---$6,829
Current Officers, Directors, Trustees, and Key Employees---$5,400
Conferences and Meetings---$4,828
Fees for Services Accounting---$3,730
Office Expenses---$2,845
Insurance---$1,575
Payroll Taxes---$1,537
Total Functional Expenses$0$0$0$209,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,531
Fundraising Gross Income$10,616
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The lodge has 9 governing board members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the officers.”

Form 990, Part VI, Section A, Line 7B

“The members vote on decisions for the lodge.”

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

“Code 11 - the 990 is given to members in-charge of oversight to review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents open to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Cumberland County Lodge
EIN
62-1422896
Phone
9314840150
Address
1145 GENESIS ROAD, CROSSVILLE, TN 38555-5630

Signing Officer

Name
Kelly Ashe
Title
Exalted Ruler
Phone
9314840150
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Ashe
Formed
1990
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
100

Preparer

Firm
Plemmons-jackson & Cabaniss Pllc
Address
70 PARKSIDE PLACE, CROSSVILLE, TN 38555
Preparer
Mark Cabaniss CPA
Phone
9317070210
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Per capita dues 7,723. Supplies 7,416. Recreation - entertainment 3,931. Miscellaneous 2,338. Printing 2,181. Laundry 1,321. Telephone 793. Officer's expense 698.”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE HAS 9 GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON DECISIONS FOR THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CODE 11 - THE 990 IS GIVEN TO MEMBERS IN-CHARGE OF OVERSIGHT TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER CAPITA DUES 7,723. SUPPLIES 7,416. RECREATION - ENTERTAINMENT 3,931. MISCELLANEOUS 2,338. PRINTING 2,181. LAUNDRY 1,321. TELEPHONE 793. OFFICER'S EXPENSE 698.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6F0193D857A1CA3C0B4C2111A8153173BC0200F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.8.162.52
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:31:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205014395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLEMMONS-JACKSON & CABANISS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 PARKSIDE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038555
ReturnHeader/PreparerPersonGrp/PhoneNum09317070210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CABANISS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-22T15:43:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,917
Liabilities
$25,436
Net assets
$270,481
Revenue
$204,938
Expenses
$209,709
Net income
-$4,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.22$2.12$1.76$2.02$0.26
2024Summary only. Only limited summary data is available for this year.$2.48$0.10$2.39$1.80$1.73$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.07$2.32$1.52$1.66$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.06$2.46$1.98$1.98$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.27$2.45$1.52$1.62$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.27$2.55$2.18$2.29$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.26$2.66$2.13$2.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.25$2.70$2.05$2.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.27$2.75$2.38$2.32$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.28$2.69$2.16$2.04$0.12
2015Summary only. Only limited summary data is available for this year.$2.81$0.24$2.57$2.19$2.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.24$2.53$2.30$2.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.26$2.51$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.25$2.68$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.26$2.60$2.18