Civic Intelligence

Cumberland Regional Development Corporation

990 • Fiscal year 2013 • EIN 62-1651393

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.UCDD.ORG
1225 S Willow Avenue38506
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,779,661

Flat from 2013

Net Assets

Flat

$3,288,111

Flat from 2013

Liabilities

Flat

$1,491,550

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$820,474

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $4,730,754Liabilities 2012: $1,339,219Net Assets 2012: $3,391,5352012Assets 2013: $4,779,661Liabilities 2013: $1,491,550Net Assets 2013: $3,288,1112013Assets 2013: $4,779,661Liabilities 2013: $1,491,550Net Assets 2013: $3,288,1112013Assets 2014: $4,175,304Liabilities 2014: $1,404,973Net Assets 2014: $2,770,3312014Assets 2015: $5,055,339Liabilities 2015: $1,345,192Net Assets 2015: $3,710,1472015Assets 2016: $5,738,262Liabilities 2016: $1,290,593Net Assets 2016: $4,447,6692016Assets 2017: $5,535,625Liabilities 2017: $1,257,611Net Assets 2017: $4,278,0142017Assets 2018: $5,389,098Liabilities 2018: $1,250,810Net Assets 2018: $4,138,2882018Assets 2019: $7,172,649Liabilities 2019: $3,052,876Net Assets 2019: $4,119,7732019Assets 2020: $8,708,439Liabilities 2020: $4,599,121Net Assets 2020: $4,109,3182020Assets 2021: $8,640,832Liabilities 2021: $4,539,335Net Assets 2021: $4,101,4972021Assets 2022: $8,472,846Liabilities 2022: $4,409,781Net Assets 2022: $4,063,0652022Assets 2023: $8,287,444Liabilities 2023: $4,485,180Net Assets 2023: $3,802,2642023Assets 2024: $8,416,733Liabilities 2024: $4,592,360Net Assets 2024: $3,824,3732024Assets 2025: $8,057,982Liabilities 2025: $4,432,345Net Assets 2025: $3,625,6372025

Highlighted filing

2013

Assets$4,779,661
Liabilities$1,491,550
Net Assets$3,288,111
Open 2013 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,401,079Expenses 2012: $1,072,099Net Income 2012: $328,9802012Expenses 2013: $820,4742013Revenue 2013: $696,927Expenses 2013: $820,474Net Income 2013: -$123,5472013Revenue 2014: $828,239Expenses 2014: $1,346,019Net Income 2014: -$517,7802014Revenue 2015: $1,796,402Expenses 2015: $856,312Net Income 2015: $940,0902015Revenue 2016: $1,725,033Expenses 2016: $987,511Net Income 2016: $737,5222016Revenue 2017: $937,322Expenses 2017: $1,106,977Net Income 2017: -$169,6552017Revenue 2018: $1,071,549Expenses 2018: $1,117,868Net Income 2018: -$46,3192018Revenue 2019: $1,606,433Expenses 2019: $1,624,948Net Income 2019: -$18,5152019Revenue 2020: $1,414,065Expenses 2020: $1,424,520Net Income 2020: -$10,4552020Revenue 2021: $1,264,273Expenses 2021: $1,272,094Net Income 2021: -$7,8212021Revenue 2022: $1,264,639Expenses 2022: $1,303,071Net Income 2022: -$38,4322022Revenue 2023: $1,177,501Expenses 2023: $1,438,302Net Income 2023: -$260,8012023Revenue 2024: $1,714,324Expenses 2024: $1,692,215Net Income 2024: $22,1092024Revenue 2025: $1,346,558Expenses 2025: $1,545,294Net Income 2025: -$198,7362025

Highlighted filing

2013

Revenue-
Expenses$820,474
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$696,927
Mission and Program Overview

Mission

The entity was organized to construct and operate low income housing for the disabled and elderly in the upper cumberland district and to provide housing assistance to low income and homeless persons in the upper cumberland district

Major Activities

Activity 2
Program manages a homeless information managemement system providing hud with the data needed to develop and fund programs for the upper cumberland district.
Filing and Contact Details

Filer

EIN
62-1651393
Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED PROFESSIONAL GUIDANCE RELATING TO UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AFFILIATE INCOME - TWIN MAGNOLIAS 405,803.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2AFFILIATE EXPENSES - TWIN MAGNOLIAS 853,670.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION NO LONGER RECEIVES GRANT FUNDING FROM THE TENNESSEE HOUSING DEVELOPMENT AGENCY AND, AS A RESULT, IS NO LONGER PROVIDING TRANSITIONAL HOUSING ASSISTANCE TO THOSE FACING HOMELESSNESS IN THE UPPER CUMBERLAND DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ADJUSTMENT TO CORRECT PRIOR PERIOD SUBSIDIARY EARNINGS 20,123.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10UPPER CUMBERLAND DEVELOPMENT DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11TWIN MAGNOLIA
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12UPPER CUMBERLAND DEVELOPMENT DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13UPPER CUMBERLAND DEVELOPMENT DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3P
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101225 S WILLOW AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0COOKEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038506
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MATT LYNN
IRS990/TheBooksAreInCareOf/TelephoneNumber09314324111
IRS990/TotalAssets/BOY04730754
IRS990/TotalAssetsBOY04730754
IRS990/TotalAssets/EOY04779661
IRS990/TotalAssetsEOY04779661
IRS990/TotalCompGT150K00
IRS990/TotalContributions0207197
IRS990/TotalExpensesCurrentYear0820474
IRS990/TotalExpensesPriorYear01072099
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0132379
IRS990/TotalFunctionalExpenses/ProgramServices0688095
IRS990/TotalFunctionalExpenses/Total0820474
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01339219
IRS990/TotalLiabilitiesBOY01339219

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,779,661
Liabilities
$1,491,550
Net assets
$3,288,111
Revenue
-
Expenses
$820,474
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.06$4.43$3.63$1.35$1.55$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$4.59$3.82$1.71$1.69$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$4.49$3.80$1.18$1.44$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$4.41$4.06$1.26$1.30$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$4.54$4.10$1.26$1.27$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$4.60$4.11$1.41$1.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$3.05$4.12$1.61$1.62$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.25$4.14$1.07$1.12$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.26$4.28$0.94$1.11$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.29$4.45$1.73$0.99$0.74
2015Detailed filing. Detailed filing data is available for this year.$5.06$1.35$3.71$1.80$0.86$0.94
2014Detailed filing. Detailed filing data is available for this year.$4.18$1.40$2.77$0.83$1.35$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.49$3.29$0.82
2013Summary only. Only limited summary data is available for this year.$4.78$1.49$3.29$0.70$0.82$0.12
2012Summary only. Only limited summary data is available for this year.$4.73$1.34$3.39$1.40$1.07$0.33