Civic Intelligence

Cumberland County Habitat For

EIN 62-1662475 • 501(c)3 • Crossville, TN

Profile

To provide new housing for economically disadvantaged families.

PO Box 854Crossville, TN 38557
Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,091,873

Up $8,034 (+0.3%) from 2022

Liabilities

Down

$54,481

Down $16,408 (-23%) from 2022

Net Assets

Up

$3,037,392

Up $24,442 (+0.8%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$955,739

Up $207,826 (+28%) from 2022

Expenses

Up

$931,297

Up $229,119 (+33%) from 2022

Net Income

Down

$24,442

Down $21,293 (-47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,013,983Liabilities 2011: $352,603Net Assets 2011: $1,661,3802011Assets 2012: $2,160,659Liabilities 2012: $306,886Net Assets 2012: $1,853,7732012Assets 2013: $2,548,512Liabilities 2013: $56,113Net Assets 2013: $2,492,3992013Assets 2014: $2,755,093Liabilities 2014: $53,000Net Assets 2014: $2,702,0932014Assets 2015: $2,560,130Liabilities 2015: $57,765Net Assets 2015: $2,502,3652015Assets 2016: $2,652,340Liabilities 2016: $51,366Net Assets 2016: $2,600,9742016Assets 2017: $2,802,040Liabilities 2017: $58,667Net Assets 2017: $2,743,3732017Assets 2018: $2,856,683Liabilities 2018: $59,770Net Assets 2018: $2,796,9132018Assets 2019: $2,905,261Liabilities 2019: $69,374Net Assets 2019: $2,835,8872019Assets 2020: $2,915,496Liabilities 2020: $55,326Net Assets 2020: $2,860,1702020Assets 2021: $3,005,253Liabilities 2021: $80,617Net Assets 2021: $2,924,6362021Assets 2022: $3,083,839Liabilities 2022: $70,889Net Assets 2022: $3,012,9502022Assets 2023: $3,091,873Liabilities 2023: $54,481Net Assets 2023: $3,037,3922023

Highlighted filing

2023

Assets$3,091,873
Liabilities$54,481
Net Assets$3,037,392
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0Expenses 2011: $849,5932011Revenue 2012: $729,745Expenses 2012: $537,452Net Income 2012: $192,2932012Expenses 2013: $635,6852013Revenue 2014: $823,602Expenses 2014: $610,484Net Income 2014: $213,1182014Revenue 2015: $948,235Expenses 2015: $864,459Net Income 2015: $83,7762015Revenue 2016: $900,468Expenses 2016: $801,859Net Income 2016: $98,6092016Revenue 2017: $662,874Expenses 2017: $520,475Net Income 2017: $142,3992017Revenue 2018: $597,202Expenses 2018: $543,671Net Income 2018: $53,5312018Revenue 2019: $607,957Expenses 2019: $570,381Net Income 2019: $37,5762019Revenue 2020: $716,912Expenses 2020: $693,638Net Income 2020: $23,2742020Revenue 2021: $840,396Expenses 2021: $781,235Net Income 2021: $59,1612021Revenue 2022: $747,913Expenses 2022: $702,178Net Income 2022: $45,7352022Revenue 2023: $955,739Expenses 2023: $931,297Net Income 2023: $24,4422023

Highlighted filing

2023

Revenue$955,739
Expenses$931,297
Net Income$24,442
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,091,873
Liabilities
$54,481
Net assets
$3,037,392
Revenue
$955,739
Expenses
$931,297
Net income
$24,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.09$0.05$3.04$0.96$0.93$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.07$3.01$0.75$0.70$0.05
2021Summary only. Only limited summary data is available for this year.$3.01$0.08$2.92$0.84$0.78$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.06$2.86$0.72$0.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.07$2.84$0.61$0.57$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.06$2.80$0.60$0.54$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.06$2.74$0.66$0.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.60$0.90$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$0.95$0.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.70$0.82$0.61$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.06$2.49$0.64
2012Summary only. Only limited summary data is available for this year.$2.16$0.31$1.85$0.73$0.54$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.35$1.66$0.85
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$758,306
Mission and Program Overview

Mission

To provide new housing for economically disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$993,480$1,050,142▲ $56,662
Cash and Non-Interest-Bearing Accounts$527,928$606,336▲ $78,408
Inventories for Sale or Use$617,850$542,948▼ $74,902
Land, Buildings, and Equipment, Net$414,988$382,075▼ $32,913
Savings and Temporary Cash Investments$245,000$269,961▲ $24,961
Other Notes and Loans Receivable, Net$1,387$914▼ $473
Total Assets$2,802,040$2,856,683▲ $54,643
Other Assets Total$1,407$4,307▲ $2,900
Liabilities
Escrow Account Liability$39,234$43,587▲ $4,353
Accounts Payable and Accrued Expenses$19,433$16,183▼ $3,250
Total Liabilities$58,667$59,770▲ $1,103
Net Assets / Fund Balance
Unrestricted Net Assets$2,743,373$2,796,913▲ $53,540
Total Net Assets Fund Balance$2,743,373$2,796,913▲ $53,540
Total Liabilities and Net Assets / Fund Balance$2,802,040$2,856,683▲ $54,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,015$217,123$564,138
Equipment$35,060$75,473$110,533
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeremy ShoemakerPresident
David BrennerPresident El
Barbara DaharBoard Member
Becky HoganBoard Member
Charity ParhamBoard Member
Dawn ShawBoard Member
Gabe McduffeeBoard Member
Jim StielowBoard Member
Mary SettlesBoard Member
Rev Tim ChessonBoard Member
Sheila HallAsst Secreta
Diane HowardAsst Treasur
Anne GroveSecretary
Pearl McclainTreasurer
Beverly AndrewsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,328
Program Service Revenue
$530,089
Investment Income
$3,454
Other Revenue
$36,331
All Other Contributions
$27,328
Change in Net Assets
$53,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,202
Total Revenue per Audited Statements
$597,202
Total Revenue per Form 990
$597,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,093
Salaries, Compensation, and Employee Benefits$250,578
Total Fundraising Expense$3,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,724$42,915-$197,639
Other Employee Benefits$30,195$7,385-$37,580
Depreciation Depletion$31,411$1,502-$32,913
All Other Expenses$21,979$6,181-$28,160
Advertising$21,059-$441$21,500
Occupancy$14,665$1,988-$16,653
Payroll Taxes$12,287$3,072-$15,359
Insurance$4,881$8,589-$13,470
Other Expenses$785$5,700-$6,485
Office Expenses-$773$3,174$3,947
Fees for Services Other$245$3,041-$3,286
Travel$942-$33$975
Information Technology-$695-$695
Fees for Service Investment Mgmnt Fees-$48-$48
Total Functional Expenses$452,333$87,690$3,648$543,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,671
Total Expenses per Audited Statements$543,671
Total Expenses per Form 990$543,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,424
Fundraising Direct Expenses$5,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$17,424$17,424$5,708$11,716
Total Events$17,424$17,424$5,708$11,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed by the board of directors upon completion.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cumberland County Habitat for
EIN
62-1662475
Phone
9314844565
Address
PO BOX 854, CROSSVILLE, TN 38557

Signing Officer

Name
Pearl Mcclain
Title
Treasurer
Phone
9314844565
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pearl Mcclain
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Tamara L Beckman CPA
Address
409 E BROAD STREET, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
Raw XML AppendixShowing 400 of 483 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/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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