Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$624,252
Up $73,470 (+13%) from 2020
Net Assets
Up$513,624
Up $75,136 (+17%) from 2020
Liabilities
Down$110,628
Down $1,666 (-1.5%) from 2020
Revenue
Up$471,099
Up $34,580 (+7.9%) from 2020
Expenses
Up$397,478
Up $13,694 (+3.6%) from 2020
Net Income
Up$73,621
Up $20,886 (+40%) from 2020
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 | $278,662 | $344,254 | ▲ $65,592 |
| Land, Buildings, and Equipment, Net | $272,120 | $279,998 | ▲ $7,878 |
| Total Assets | $550,782 | $624,252 | ▲ $73,470 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $106,519 | $104,537 | ▼ $1,982 |
| Accounts Payable and Accrued Expenses | $4,260 | $6,091 | ▲ $1,831 |
| Total Liabilities | $110,779 | $110,628 | ▼ $151 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $437,448 | $511,069 | ▲ $73,621 |
| Net Assets With Donor Restrictions | $2,555 | $2,555 | → $0 |
| Total Net Assets Fund Balance | $440,003 | $513,624 | ▲ $73,621 |
| Total Liabilities and Net Assets / Fund Balance | $550,782 | $624,252 | ▲ $73,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $204,762 | $82,459 | - |
| Land | $43,000 | - | - |
| Equipment | $32,236 | $81,002 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ethan Hadley | Secretary | FT | $90,000 | $6,000 | $96,000 |
| Name | Title |
|---|---|
| Sonya Rimmer | Chair Elect |
| Josh Stone | Chairman |
| Rj Crawford | Past Chair |
| Asa Reese | Vice Chair |
| Bryce Mcdonald | Vice Chair |
| Dr S Maddox | Vice Chair |
| Glenn Mcdonald | Vice Chair |
| M Mcclanahan | Vice Chair |
| C Christopher | Director |
| Derek Solomon | Director |
| H Jackson | Director |
| K Chamberlin | Director |
| Mary Waldo | Director |
| Misty Galloway | Director |
| Allen Foster | Ex Officio |
| Greg Wood | Ex Officio |
| J Mayberry | Ex Officio |
| Matt Dukes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $201,064 |
| Other Expenses | $196,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $96,000 | - | $96,000 |
| Other Salaries and Wages | $51,184 | $40,216 | - | $91,400 |
| Information Technology | $87,610 | $935 | - | $88,545 |
| Advertising | $30,552 | $4,491 | - | $35,043 |
| Occupancy | $13,493 | $9,269 | - | $22,762 |
| Depreciation Depletion | - | $13,605 | - | $13,605 |
| Payroll Taxes | - | $10,822 | - | $10,822 |
| Office Expenses | $2,419 | $7,786 | - | $10,205 |
| Fees for Services Accounting | $245 | $8,722 | - | $8,967 |
| Interest | - | $3,995 | - | $3,995 |
| Insurance | - | $2,834 | - | $2,834 |
| Pension Plan Contributions | - | $2,025 | - | $2,025 |
| Travel | $717 | $1,255 | - | $1,972 |
| Other Expenses | $155 | $1,684 | - | $1,839 |
| Other Employee Benefits | - | $817 | - | $817 |
| Total Functional Expenses | $187,414 | $210,064 | $0 | $397,478 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $397,478 |
| Total Expenses per Audited Statements | $397,478 |
| Total Expenses per Form 990 | $397,478 |
| 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”
“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 | 4260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC AND COMMUNITY DEVELOPMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4491 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 278662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 344254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96000 |
| 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 | 459056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 196414 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201064 |
| IRS990/CYTotalExpensesAmt | 0 | 397478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 471099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13605 |
| IRS990/Desc | 0 | TOURISM AND RETIREE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2555 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2555 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 118817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8722 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8967 |
| 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/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6000 |
| 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 | JOSH STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONYA RIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYCE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT DUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | M MCCLANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASA REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR S MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RJ CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEREK SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY WALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | H JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MISTY GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | K CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | C CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J MAYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALLEN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREG WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST CHAIR |
| 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 | 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 350818 |
| IRS990/GrantAmt | 0 | 99263 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 471099 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 87610 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88545 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2834 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/InterestGrp/TotalAmt | 0 | 3995 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 272120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443459 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 108238 |
| 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 | 106519 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104537 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 440003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513624 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 437448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 511069 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9269 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22762 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10205 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 817 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10822 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2025 |
| 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/Desc | 0 | VISITORS TOURISM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY DEVELOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11589 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VISITOR CENTER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 223585 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 181658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202126 |
| IRS990/PYTotalExpensesAmt | 0 | 383784 |
| IRS990/PYTotalRevenueAmt | 0 | 438034 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73621 |
| 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 | 204762 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82459 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 287221 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81002 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 113238 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 397478 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 43000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 471099 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279998 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 397478 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 471099 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 471099 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 397478 |
| 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 |
| 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 | 550782 |
| IRS990/TotalAssetsEOYAmt | 0 | 624252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 550782 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 624252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 459056 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 210064 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 397478 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110779 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110779 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110628 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.