Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$560,237
Up $41,341 (+8.0%) from 2017
Net Assets
Up$441,641
Up $44,540 (+11%) from 2017
Liabilities
Down$118,596
Down $3,199 (-2.6%) from 2017
Revenue
Down$523,454
Down $115,587 (-18%) from 2017
Expenses
Down$478,914
Down $124,289 (-21%) from 2017
Net Income
Up$44,540
Up $8,702 (+24%) from 2017
Economic and community development of cumberland county - its people and its products
Economic and community development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $299,330 | $298,293 | ▼ $1,037 |
| Cash and Non-Interest-Bearing Accounts | $219,566 | $261,944 | ▲ $42,378 |
| Total Assets | $518,896 | $560,237 | ▲ $41,341 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $112,044 | $110,270 | ▼ $1,774 |
| Accounts Payable and Accrued Expenses | $9,751 | $8,326 | ▼ $1,425 |
| Total Liabilities | $121,795 | $118,596 | ▼ $3,199 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $327,869 | $400,902 | ▲ $73,033 |
| Temporarily Rstr Net Assets | $69,232 | $40,739 | ▼ $28,493 |
| Total Net Assets Fund Balance | $397,101 | $441,641 | ▲ $44,540 |
| Total Liabilities and Net Assets / Fund Balance | $518,896 | $560,237 | ▲ $41,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $223,846 | $63,375 | - |
| Land | $43,000 | - | - |
| Equipment | $31,447 | $60,308 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Allamong | President CEO | FT | $84,420 | $84,420 |
| Name | Title |
|---|---|
| Ed Camera | Vice President |
| Jim Bledsoe | Vice President |
| Steven Douglas | Vice President |
| Art Gernt | Director |
| Bob Weber | Director |
| Byrce Mcdonald | Director |
| C Dolinich | Director |
| Clark West | Director |
| Cliff Wightman | Director |
| Derek Solomon | Director |
| Glen Mcdonald | Director |
| Joann Hoover | Director |
| Melissa Kerley | Director |
| Rebecca Wood | Director |
| Rj Crawford | Director |
| Valorie Cox | Director |
| Vicki Baucum | Director |
| Vicki Upchurch | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $254,004 |
| Salaries, Compensation, and Employee Benefits | $224,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,985 | $83,724 | - | $117,709 |
| Current Officers, Directors, Trustees, and Key Employees | - | $84,420 | - | $84,420 |
| Advertising | $41,261 | $16,660 | - | $57,921 |
| Fees for Services Management | $16,000 | $36,000 | - | $52,000 |
| Occupancy | $18,960 | $14,473 | - | $33,433 |
| Office Expenses | $2,952 | $16,545 | - | $19,497 |
| Payroll Taxes | $4,865 | $11,935 | - | $16,800 |
| Conferences and Meetings | $11,112 | $2,245 | - | $13,357 |
| Depreciation Depletion | - | $13,101 | - | $13,101 |
| Fees for Services Accounting | - | $8,154 | - | $8,154 |
| Pension Plan Contributions | $1,701 | $4,280 | - | $5,981 |
| Interest | - | $4,131 | - | $4,131 |
| Other Expenses | $2,659 | $436 | - | $3,095 |
| Insurance | - | $2,984 | - | $2,984 |
| Total Functional Expenses | $178,587 | $300,327 | $0 | $478,914 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $478,914 |
| Total Expenses per Audited Statements | $478,914 |
| Total Expenses per Form 990 | $478,914 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the draft 990 is sent for review After review and approval the Executive Direct signs the electronic form and returns”
“The Board reviews their conflict of interest policy 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 | 9751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC AND COMMUNITY DEVELOPMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16660 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57921 |
| IRS990/AllOtherContributionsAmt | 0 | 153306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD ALLAMONG |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84420 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11112 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13357 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114 |
| IRS990/CYOtherExpensesAmt | 0 | 254004 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 197815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224910 |
| IRS990/CYTotalExpensesAmt | 0 | 478914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13101 |
| IRS990/Desc | 0 | VISITORS CENTER, TOURISM, RETIREE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 130614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8154 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8154 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52000 |
| 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 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/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 | BRAD ALLAMONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI BAUCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED CAMERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALORIE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RJ CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | C DOLINICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ART GERNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANN HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA KERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BYRCE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLEN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEREK SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICKI UPCHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLARK WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLIFF WIGHTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REBECCA WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84420 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| 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 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 77400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 523454 |
| 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 | 2984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2984 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4131 |
| IRS990/InterestGrp/TotalAmt | 0 | 4131 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 298293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 421976 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 94819 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ECONOMIC AND COMMUNITY DEVELOPMENT OF CUMBERLAND COUNTY - ITS PEOPLE AND ITS PRODUCTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 112044 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110270 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 397101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 441641 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14473 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33433 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19497 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKFORCE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117709 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16800 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4280 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5981 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRAD ALLAMONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VISTORS TOURISM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HORIZON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HORIZON CAMPAIGN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47973 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177051 |
| IRS990/PYInvestmentIncomeAmt | 0 | 167 |
| IRS990/PYOtherExpensesAmt | 0 | 351530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 461823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251673 |
| IRS990/PYTotalExpensesAmt | 0 | 603203 |
| IRS990/PYTotalRevenueAmt | 0 | 639041 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44540 |
| 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/RevenueAmt | 0 | 171915 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 223846 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 63375 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 287221 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60308 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 91755 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 478914 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 43000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 523454 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298293 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 478914 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 523454 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 523454 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 478914 |
| 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 draft 990 is sent for review After review and approval the Executive Direct signs the electronic form and returns |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviews their conflict of interest policy 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 69232 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 40739 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 518896 |
| IRS990/TotalAssetsEOYAmt | 0 | 560237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 518896 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 560237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 325525 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 300327 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178587 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 478914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 121795 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118596 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.