Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$550,782
Up $16,930 (+3.2%) from 2019
Net Assets
Up$438,488
Up $52,735 (+14%) from 2019
Liabilities
Down$112,294
Down $35,805 (-24%) from 2019
Revenue
Up$436,519
Up $7,065 (+1.6%) from 2019
Expenses
Down$383,784
Down $101,558 (-21%) from 2019
Net Income
Up$52,735
Up $108,623 (+194%) from 2019
Economic and community development of cumberland county - its people and its products
Economic and community development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $248,835 | $278,662 | ▲ $29,827 |
| Land, Buildings, and Equipment, Net | $285,017 | $272,120 | ▼ $12,897 |
| Total Assets | $533,852 | $550,782 | ▲ $16,930 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $108,429 | $106,519 | ▼ $1,910 |
| Accounts Payable and Accrued Expenses | $17,348 | $4,260 | ▼ $13,088 |
| Deferred Revenue | $22,322 | $1,515 | ▼ $20,807 |
| Total Liabilities | $148,099 | $112,294 | ▼ $35,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $327,754 | $435,933 | ▲ $108,179 |
| Net Assets With Donor Restrictions | $57,999 | $2,555 | ▼ $55,444 |
| Total Net Assets Fund Balance | $385,753 | $438,488 | ▲ $52,735 |
| Total Liabilities and Net Assets / Fund Balance | $533,852 | $550,782 | ▲ $16,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $212,059 | $75,162 | - |
| Land | $43,000 | - | - |
| Equipment | $17,061 | $74,694 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ethan Hadley | President CEO | FT | $53,942 | $53,942 |
| Name | Title |
|---|---|
| Sonya Rimmer | Chair Elect |
| Josh Stone | Chairman |
| Rj Crawford | Past Chairman |
| Asa Reese | Vice Chairman |
| B Mcdonald | Vice Chairman |
| Glen Mcdonald | Vice Chairman |
| Bill Atkinson | Director |
| C Christopher | Director |
| Derek Solomon | Director |
| Dr S Maddox | Director |
| H Jackson | Director |
| K Chamberlin | Director |
| M Mcclanahan | Director |
| Mary Waldo | Director |
| Allen Foster | Ex Officio |
| Greg Wood | Ex Officio |
| J Mayberry | Ex Officio |
| Matt Dukes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $202,126 |
| Other Expenses | $181,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,025 | $94,967 | - | $134,992 |
| Current Officers, Directors, Trustees, and Key Employees | - | $53,942 | - | $53,942 |
| Advertising | $37,117 | $13,270 | - | $50,387 |
| Fees for Services Management | $16,000 | $19,000 | - | $35,000 |
| Occupancy | $15,719 | $11,929 | - | $27,648 |
| Office Expenses | $2,514 | $15,307 | - | $17,821 |
| Depreciation Depletion | - | $12,897 | - | $12,897 |
| Travel | $7,984 | $2,718 | - | $10,702 |
| Payroll Taxes | $2,300 | $7,162 | - | $9,462 |
| Fees for Services Legal | - | $9,065 | - | $9,065 |
| Other Expenses | $2,417 | $3,073 | - | $5,490 |
| Insurance | - | $4,372 | - | $4,372 |
| Interest | - | $4,031 | - | $4,031 |
| Pension Plan Contributions | $853 | $1,018 | - | $1,871 |
| Other Employee Benefits | - | $1,859 | - | $1,859 |
| Total Functional Expenses | $127,009 | $256,775 | $0 | $383,784 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $383,784 |
| Total Expenses per Audited Statements | $383,784 |
| Total Expenses per Form 990 | $383,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is sent for review after review and approval the electronic transmittal form is signed”
“The conflict of interest policy is reviewed annually they continually monitor relationships for any possibility of conflict throughout the year”
“The board does an annual review of the executive director his compensation is determined based on that review of his performance”
“A listing of property and equipment is on schedule d”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC AND COMMUNITY DEVELOPMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13270 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ETHAN HADLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9314848444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 SOUTH MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROSSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38555 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 181658 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202126 |
| IRS990/CYTotalExpensesAmt | 0 | 383784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22322 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1515 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12897 |
| IRS990/Desc | 0 | TOURISM, RETIREE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57999 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2555 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 48494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9065 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9065 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ETHAN HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | K CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RJ CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT DUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | H JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR S MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | M MCCLANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | B MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLEN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASA REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SONYA RIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEREK SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSH STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY WALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J MAYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALLEN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREG WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 126000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 436519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4372 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4031 |
| IRS990/InterestGrp/TotalAmt | 0 | 4031 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 285017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 272120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 421976 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 96070 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ECONOMIC AND COMMUNITY DEVELOPMENT OF CROSSVILLE AND CUMBERLAND COUNTY - ITS PEOPLE AND ITS PRODUCTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 108429 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 106519 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 385753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 438488 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 327754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 435933 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11929 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17821 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1859 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134992 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9462 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1871 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ETHAN HADLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VISITORS TOURISM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HORIZON |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY DEVELOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52575 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HORIZON CAMPAIGN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7538 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VISITORS CENTER |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180122 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 201001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284341 |
| IRS990/PYTotalExpensesAmt | 0 | 485342 |
| IRS990/PYTotalRevenueAmt | 0 | 429454 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 212059 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 75162 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 287221 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74694 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 91755 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 383784 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 43000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 436519 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 272120 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 383784 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 436519 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 436519 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 383784 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A LISTING OF PROPERTY AND EQUIPMENT IS ON SCHEDULE D |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS SENT FOR REVIEW AFTER REVIEW AND APPROVAL THE ELECTRONIC TRANSMITTAL FORM IS SIGNED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY THEY CONTINUALLY MONITOR RELATIONSHIPS FOR ANY POSSIBILITY OF CONFLICT THROUGHOUT THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR HIS COMPENSATION IS DETERMINED BASED ON THAT REVIEW OF HIS PERFORMANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D PART IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI LINE 15 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 533852 |
| IRS990/TotalAssetsEOYAmt | 0 | 550782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 533852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 550782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 222070 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 256775 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127009 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148099 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.