Civic Intelligence

Cumberland Regional Development Corporation

990 • Fiscal year 2016 • EIN 62-1651393

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.UCDD.ORG
1225 S Willow AvenueCookeville, TN 38506

(931) 432-4111

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$66,579

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,738,262

Up $682,923 (+14%) from 2015

Net Assets

Up

$4,447,669

Up $737,522 (+20%) from 2015

Liabilities

Down

$1,290,593

Down $54,599 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin90th percentile

Revenue

Down

$1,725,033

Down $71,369 (-4.0%) from 2015

Expenses

Up

$987,511

Up $131,199 (+15%) from 2015

Net Income

Down

$737,522

Down $202,568 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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 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

2016

Assets$5,738,262
Liabilities$1,290,593
Net Assets$4,447,669
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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: $328,9802012Revenue 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

2016

Revenue$1,725,033
Expenses$987,511
Net Income$737,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,725,033
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,108,477$4,776,135▲ $667,658
Accounts Receivable$502,119$513,123▲ $11,004
Cash and Non-Interest-Bearing Accounts$240,031$270,062▲ $30,031
Pledges and Grants Receivable$28,084$0▼ $28,084
Prepaid Expenses and Deferred Charges$9,544$11,118▲ $1,574
Total Assets$5,055,339$5,738,262▲ $682,923
Other Assets Total$167,084$167,824▲ $740
Liabilities
Mortgage Notes Payable Secured by Investment Property$979,220$827,260▼ $151,960
Accounts Payable and Accrued Expenses$346,298$442,072▲ $95,774
Other Liabilities$17,493$21,205▲ $3,712
Deferred Revenue$2,181$56▼ $2,125
Total Liabilities$1,345,192$1,290,593▼ $54,599
Net Assets / Fund Balance
Unrestricted Net Assets$3,710,147$4,447,669▲ $737,522
Total Net Assets Fund Balance$3,710,147$4,447,669▲ $737,522
Total Liabilities and Net Assets / Fund Balance$5,055,339$5,738,262▲ $682,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,200,018$660,382$4,860,400
Land$418,300-$418,300
Leasehold Improvements$151,121$20,354$171,475
Equipment$6,696$23,249$29,945
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleOtherTotal
Sherry ThurmanSecretary$66,579$66,579

Board Members and Trustees

NameTitle
Marvin LuskPresident
Anita BrownVice-chairman
Barbara WitzigmanBoard Member
David VidrineBoard Member
John HayesBoard Member
Mack JudkinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,076
Program Service Revenue
$696,238
Investment Income
$156
Other Revenue
$4,563
All Other Contributions
$5,300
Change in Net Assets
$737,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,725,033
Total Revenue per Form 990
$1,725,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,511
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
Payments to Affiliates$423,052--$423,052
Depreciation Depletion$138,931--$138,931
Office Expenses-$51,611-$51,611
Insurance$32,632--$32,632
Fees for Services Accounting-$20,410-$20,410
Occupancy$18,160--$18,160
Interest$14,055--$14,055
Travel$8,775--$8,775
Fees for Services Legal-$2,062-$2,062
Fees for Services Management-$1,150-$1,150
Advertising$585--$585
Other Expenses$178--$178
Total Functional Expenses$912,278$75,233$0$987,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,511
Total Expenses per Audited Statements$987,511
Total Expenses per Form 990$987,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Security Deposits Held$21,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews a draft copy of form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cumberland Regional Development
EIN
62-1651393
Phone
9314324111
Address
1225 S WILLOW AVENUE, COOKEVILLE, TN 38506

Signing Officer

Name
Marvin Lusk
Title
President
Phone
9314764100
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Lusk
Formed
1996
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The 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, 2016, there were no interest or penalties recorded or included in its financial statements. The organization's information returns for tax years 2012 and beyond remain subject to examination.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE”

Raw XML AppendixShowing 400 of 513 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/PYProgramServiceRevenueAmt0621804
IRS990/PYRevenuesLessExpensesAmt0940090
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0856312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01796402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0737522
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01024076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01131405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0901372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03418748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02926304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt03418748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01024076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01131405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0901372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03418748
IRS990ScheduleA/TotalSupportAmt03511872
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/BookValueAmt04200018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04860400
IRS990ScheduleD/EquipmentGrp/BookValueAmt06696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0987511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0418300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0418300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01725033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS FOR TAX YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04776135
IRS990ScheduleD/TotalExpensesPerForm990Amt0987511
IRS990ScheduleD/TotalLiabilityAmt021205
IRS990ScheduleD/TotalRevenuePerForm990Amt01725033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01725033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987511
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UPPER CUMBERLAND DEVELOPMENT DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLINCH RIVER APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LAUREL CREEK APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PEDIGO APARTMENTS I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PEDIGO APARTMENTS II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ROBERTSVILLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6HILLCREST APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620801436
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1621873825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2621874761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3200543348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4200576618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5134238401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6621158638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE PEOPLE OF THE UPPER CUMBERLAND REGION OF TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVE PEOPLE OF THE UPPER CUMBERLAND REGION OF TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SERVE PEOPLE OF THE UPPER CUMBERLAND REGION OF TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SERVE PEOPLE OF THE UPPER CUMBERLAND REGION OF TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SERVE PEOPLE OF THE UPPER CUMBERLAND REGION OF TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SERVE PEOPLE OF THE UPPER CUMBERLAND REGION OF TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6SERVE PEOPLE OF THE UPPER CUMBERLAND REGION OF TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01225 SOUTH WILLOW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11225 SOUTH WILLOW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21225 SOUTH WILLOW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31225 SOUTH WILLOW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41225 SOUTH WILLOW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51225 SOUTH WILLOW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6115 HILLCREST DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COOKEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COOKEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2COOKEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3COOKEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4COOKEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5COOKEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6BYRDSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,738,262
Liabilities
$1,290,593
Net assets
$4,447,669
Revenue
$1,725,033
Expenses
$987,511
Net income
$737,522
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
2016Detailed filing. Detailed filing data is available for this year.$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
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