Civic Intelligence

Cumberland River Compact Inc.

990T • Fiscal year 2023 • EIN 62-1709756

Apr 01, 2022 to Mar 31, 2023 • Filed on Dec 12, 2023

35 Peabody Street 305Nashville, TN 37210

(615) 837-1151

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$40M$30M$20M$10M$0Assets 2012: $185,057Liabilities 2012: $78,473Net Assets 2012: $106,5842012Assets 2013: $662,934Liabilities 2013: $75,624Net Assets 2013: $587,3102013Assets 2014: $970,115Liabilities 2014: $81,939Net Assets 2014: $888,1762014Assets 2015: $1,753,059Liabilities 2015: $49,338Net Assets 2015: $1,703,7212015Assets 2016: $2,013,808Liabilities 2016: $118,017Net Assets 2016: $1,895,7912016Assets 2017: $1,940,824Liabilities 2017: $98,503Net Assets 2017: $1,842,3212017Assets 2018: $1,938,728Liabilities 2018: $249,464Net Assets 2018: $1,689,2642018Assets 2019: $8,159,231Liabilities 2019: $6,269,047Net Assets 2019: $1,890,1842019Assets 2020: $14,671,926Liabilities 2020: $12,673,830Net Assets 2020: $1,998,0962020Assets 2021: $18,002,264Liabilities 2021: $15,332,470Net Assets 2021: $2,669,7942021Assets 2022: $19,056,025Liabilities 2022: $16,424,589Net Assets 2022: $2,631,4362022Assets 2023: $34,799,161Liabilities 2023: $31,795,377Net Assets 2023: $3,003,7842023Assets 2024: $32,809,909Liabilities 2024: $27,728,684Net Assets 2024: $5,081,2252024Assets 2025: $35,943,066Liabilities 2025: $27,866,845Net Assets 2025: $8,076,2212025

Latest loaded filing

2025

Assets$35,943,066
Liabilities$27,866,845
Net Assets$8,076,221

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $383,372Expenses 2012: $336,227Net Income 2012: $47,1452012Revenue 2013: $971,979Expenses 2013: $491,253Net Income 2013: $480,7262013Revenue 2014: $980,106Expenses 2014: $679,240Net Income 2014: $300,8662014Revenue 2015: $1,627,882Expenses 2015: $812,337Net Income 2015: $815,5452015Revenue 2016: $1,137,284Expenses 2016: $945,214Net Income 2016: $192,0702016Revenue 2017: $951,021Expenses 2017: $1,004,491Net Income 2017: -$53,4702017Revenue 2018: $1,343,511Expenses 2018: $1,496,568Net Income 2018: -$153,0572018Revenue 2019: $1,628,733Expenses 2019: $1,427,812Net Income 2019: $200,9212019Revenue 2020: $1,834,050Expenses 2020: $1,726,138Net Income 2020: $107,9122020Revenue 2021: $2,341,142Expenses 2021: $1,669,444Net Income 2021: $671,6982021Revenue 2022: $3,153,928Expenses 2022: $3,192,286Net Income 2022: -$38,3582022Revenue 2023: $4,641,338Expenses 2023: $4,268,990Net Income 2023: $372,3482023Revenue 2024: $8,468,271Expenses 2024: $6,676,222Net Income 2024: $1,792,0492024Revenue 2025: $9,590,444Expenses 2025: $6,667,853Net Income 2025: $2,922,5912025

Latest loaded filing

2025

Revenue$9,590,444
Expenses$6,667,853
Net Income$2,922,591
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Dec 12, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

To enhance the health and enjoyment of the cumberland river and its tributaries through education, collaboration and action.

Filing and Contact Details

Filer

Filer Name
Cumberland River Compact Inc
EIN
62-1709756
Phone
6158371151
Address
35 PEABODY STREET 305, NASHVILLE, TN 37210

Signing Officer

Name
Mekayle Houghton
Title
Executive Director
Phone
6158371151
Signed
2023-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Raw XML Appendix58 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06158371151
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt035 PEABODY STREET 305
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037210
IRS990T/BookValueAssetsEOYAmt034799161
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEKAYLE HOUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06158371151
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND RIVER COMPACT INC
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0621709756
ReturnHeader/Filer/PhoneNum06158371151
ReturnHeader/Filer/USAddress/AddressLine1Txt035 PEABODY STREET 305
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620788068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURYEAR & NOONAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 BURTON HILLS BLVD STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037215
ReturnHeader/PreparerPersonGrp/PhoneNum06152960500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN PLACE EA
ReturnHeader/ReturnTs02023-12-15T16:53:55-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEKAYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUGHTON
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.9$27.9$8.08$9.59$6.67$2.92
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$27.7$5.08$8.47$6.68$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$31.8$3.00$4.64$4.27$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$16.4$2.63$3.15$3.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$18.0$15.3$2.67$2.34$1.67$0.67
2020Detailed filing. Detailed filing data is available for this year.$14.7$12.7$2.00$1.83$1.73$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.16$6.27$1.89$1.63$1.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.25$1.69$1.34$1.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.84$0.95$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.90$1.14$0.95$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.05$1.70$1.63$0.81$0.82
2014Summary only. Only limited summary data is available for this year.$0.97$0.08$0.89$0.98$0.68$0.30
2013Summary only. Only limited summary data is available for this year.$0.66$0.08$0.59$0.97$0.49$0.48
2012Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.38$0.34$0.05