Civic Intelligence

Cumberland Regional Development Corporation

990 • Fiscal year 2018 • EIN 62-1651393

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

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

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-4.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$75,797

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,389,098

Down $146,527 (-2.6%) from 2017

Net Assets

Down

$4,138,288

Down $139,726 (-3.3%) from 2017

Liabilities

Down

$1,250,810

Down $6,801 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Up

$1,071,549

Up $134,227 (+14%) from 2017

Expenses

Up

$1,117,868

Up $10,891 (+1.0%) from 2017

Net Income

Up

-$46,319

Up $123,336 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$5,389,098
Liabilities$1,250,810
Net Assets$4,138,288
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$1,071,549
Expenses$1,117,868
Net Income-$46,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$1,071,549
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$4,614,969$4,578,578▼ $36,391
Accounts Receivable$456,906$482,319▲ $25,413
Cash and Non-Interest-Bearing Accounts$277,598$203,793▼ $73,805
Prepaid Expenses and Deferred Charges$17,220$22,069▲ $4,849
Total Assets$5,535,625$5,389,098▼ $146,527
Other Assets Total$168,932$102,339▼ $66,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$769,088$905,134▲ $136,046
Accounts Payable and Accrued Expenses$469,819$325,656▼ $144,163
Other Liabilities$17,959$19,275▲ $1,316
Deferred Revenue$745$745→ $0
Total Liabilities$1,257,611$1,250,810▼ $6,801
Net Assets / Fund Balance
Unrestricted Net Assets$4,278,014$4,138,288▼ $139,726
Total Net Assets Fund Balance$4,278,014$4,138,288▼ $139,726
Total Liabilities and Net Assets / Fund Balance$5,535,625$5,389,098▼ $146,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,053,307$927,762$4,981,069
Land$439,595-$439,595
Leasehold Improvements$82,531$88,944$171,475
Equipment$3,145$26,800$29,945
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Sherry ThurmanSecretary$75,797$75,797

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
$124,845
Program Service Revenue
$798,651
Investment Income
$48
Other Revenue
$148,005
All Other Contributions
$4,000
Change in Net Assets
$-46,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-66,997
Total Revenue per Audited Statements
$1,004,552
Total Revenue per Form 990
$1,071,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,868
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$473,779--$473,779
Depreciation Depletion$157,645--$157,645
Occupancy$105,502--$105,502
Travel$34,381--$34,381
Insurance$27,271--$27,271
Fees for Services Accounting-$15,500-$15,500
Interest$12,038--$12,038
Other Expenses$11,385--$11,385
Office Expenses-$9,899-$9,899
All Other Expenses$8,756--$8,756
Fees for Services Legal-$2,814-$2,814
Total Functional Expenses$1,089,655$28,213$0$1,117,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,117,868
Total Expenses per Audited Statements$1,117,868
Total Expenses per Form 990$1,117,868
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$19,275
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 11B

“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
2019-02-26
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
M Ethan Miller
Phone
4237560052
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IMPAIRMENT LOSS -66,997.”

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, 2018, there were no interest or penalties recorded or included in its financial statements. The organization's information returns for tax years 2014 and beyond remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IMPAIRMENT LOSS -66,997.”

Raw XML AppendixShowing 400 of 516 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/PYOtherRevenueAmt03431
IRS990/PYProgramServiceRevenueAmt0787252
IRS990/PYRevenuesLessExpensesAmt0-169655
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01106977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46319
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0946656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01024076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01131405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02581576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03559385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92230
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt02581576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01024076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01131405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02581576
IRS990ScheduleA/TotalSupportAmt02799160
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04053307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0927762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04981069
IRS990ScheduleD/EquipmentGrp/BookValueAmt03145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01117868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0439595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439595
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt0-66997
IRS990ScheduleD/RevenueNotReportedAmt0-66997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01071549
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, 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS FOR TAX YEARS 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPAIRMENT LOSS -66,997.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04578578
IRS990ScheduleD/TotalExpensesPerForm990Amt01117868
IRS990ScheduleD/TotalLiabilityAmt019275
IRS990ScheduleD/TotalRevenuePerForm990Amt01071549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01117868
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/ExplanationTxt2IMPAIRMENT LOSS -66,997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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/ExemptCodeSectionTxt0GOVERNMENTAL
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/ExemptCodeSectionTxt6501(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/PublicCharityStatusTxt0LINE 6
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/PublicCharityStatusTxt6509(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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd138506

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,389,098
Liabilities
$1,250,810
Net assets
$4,138,288
Revenue
$1,071,549
Expenses
$1,117,868
Net income
-$46,319
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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