Civic Intelligence

Deeper Still Upper Cumberland Inc.

990EZ • Fiscal year 2022 • EIN 84-2296300

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

Organization Profiledeeperstilluppercumberland.org
264 Judah DrSparta, TN 38583

(931) 254-9117

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,040

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$50,369

Down $6,467 (-11%) from 2021

Net Assets

Down

$41,636

Down $15,200 (-27%) from 2021

Liabilities

$8,733

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$93,210

Up $31,423 (+51%) from 2021

Expenses

Up

$95,927

Up $62,025 (+183%) from 2021

Net Income

Down

-$2,717

Down $30,602 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2021: $56,836Net Assets 2021: $56,8362021Assets 2022: $50,369Liabilities 2022: $8,733Net Assets 2022: $41,6362022Assets 2023: $19,230Liabilities 2023: $1,781Net Assets 2023: $17,4492023Assets 2024: $50,788Liabilities 2024: $2,255Net Assets 2024: $48,5332024

Highlighted filing

2022

Assets$50,369
Liabilities$8,733
Net Assets$41,636
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $61,787Expenses 2021: $33,902Net Income 2021: $27,8852021Revenue 2022: $93,210Expenses 2022: $95,927Net Income 2022: -$2,7172022Revenue 2023: $98,619Expenses 2023: $122,806Net Income 2023: -$24,1872023Revenue 2024: $149,778Expenses 2024: $118,694Net Income 2024: $31,0842024

Highlighted filing

2022

Revenue$93,210
Expenses$95,927
Net Income-$2,717
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$96,143
Mission and Program Overview

Mission

Religiousorganizationthathelpspeoplewithsymptomsassociatedwithanabortionintheirpast,throughweekendhealingretreats.

The mission of Deeper Still Upper Cumberland is to bring healing and lasting freedom to abortion wounded hearts of women and men.

Program Services

DescriptionGrantsExpenses
Our chapter hosted three local retreats with 24 participants receiving healing. We assisted other chapters with 7 retreats nationawide with 59 participants receiving healing. Total participation in 10 retreats with 83 people receiving healing. The objective is for individuals to receive everlasting healing from guilt, regret, shame, and trauma associated with abortion and trauma associated with other life experiences. The process is through 13 teaching sessions and personal peer counseling.-$9,886
Community Outreach - In the past year, a Deeper Still video or a spokesperson from Deeper Still attended 7 local churches with 2,735 attendees. 83 participants nationwide were ministered to. A total of 10 events were attended to bring awareness of the program. Memberships were obtained in local Chamber of Commerce.-$2,782
Professional Development / Training2 training seminars were held to teach about symptoms associated with abortion wounds, to teach and facilitate training session and provide peer counseling at healing retreats.-$2,407
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MackiePresidentFT$24,040-$24,040
Timothy MackieVice President-$0--
Lorie JuddTreasurerPT$0--
Kim GriffinSecretary-$0--
April PhillipsDirector-$0--
John PhillipsDirector-$0--
Ronald A MooreDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,483$29,483$2,933$26,550
Total Events$29,483$29,483$2,933$26,550
Filing and Contact Details

Filer

Filer Name
Deeper Still Upper Cumberland Inc
EIN
84-2296300
Phone
9312549117
Address
264 Judah Dr, Sparta, TN 38583

Signing Officer

Name
Elizabeth Mackie
Title
President
Signed
2023-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Cannon Clark Holman & Assoc PLLC CPAs
Address
1151 South Willow Avenue Ste A, Cookeville, TN 38506
Preparer
William F Clark
Phone
9314767669
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Training Fees $2114”

Other Expenses.1002

“Office Expenses $3336”

Other Expenses.1005

“Travel $4910”

Other Expenses.1007

“Conferences, Conventions, and Meetings $14085”

Other Expenses.1012

“Insurance $2124”

Other Expenses.1

“Operations $9060”

Other Expenses.2

“Tithes $8867”

Other Expenses.3

“Professional Development $2407”

Other Expenses.4

“Miscellaneous-GFI $1972”

Other Expenses.7

“Outreach $478”

Other Expenses.8

“Memberships Put Co Chamber $385”

Other Expenses.9

“Membership Sparta Chamber $210”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $1763”

Other Assets.1

“- Beginning $9358 - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $8733”

Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Mackie
IRS990EZ/BooksInCareOfDetail/PhoneNum09312549117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0264 Judah Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sparta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064539
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050369
IRS990EZ/FundraisingGrossIncomeAmt029483
IRS990EZ/GrossReceiptsAmt096143
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Mackie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Mackie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lorie Judd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4April Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ronald A Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01763
IRS990EZ/OtherChangesInNetAssetsAmt0-12483
IRS990EZ/OtherExpensesTotalAmt047834
IRS990EZ/OtherRevenueTotalAmt02114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Deeper Still Upper Cumberland is to bring healing and lasting freedom to abortion wounded hearts of women and men.
IRS990EZ/PrintingPublicationsPostageAmt02330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our chapter hosted three local retreats with 24 participants receiving healing. We assisted other chapters with 7 retreats nationawide with 59 participants receiving healing. Total participation in 10 retreats with 83 people receiving healing. The objective is for individuals to receive everlasting healing from guilt, regret, shame, and trauma associated with abortion and trauma associated with other life experiences. The process is through 13 teaching sessions and personal peer counseling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Outreach - In the past year, a Deeper Still video or a spokesperson from Deeper Still attended 7 local churches with 2,735 attendees. 83 participants nationwide were ministered to. A total of 10 events were attended to bring awareness of the program. Memberships were obtained in local Chamber of Commerce.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Professional Development / Training2 training seminars were held to teach about symptoms associated with abortion wounds, to teach and facilitate training session and provide peer counseling at healing retreats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09886
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045134
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02933
IRS990EZ/SpecialEventsNetIncomeLossAmt026550
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08733
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095927
IRS990EZ/TotalProgramServiceExpensesAmt015075
IRS990EZ/TotalRevenueAmt093210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0deeperstilluppercumberland.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104617
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026984
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056467
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104617
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037964
IRS990ScheduleA/Total509Grp/TotalAmt0104617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Training Fees $2114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $14085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations $9060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tithes $8867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Development $2407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous-GFI $1972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outreach $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memberships Put Co Chamber $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Sparta Chamber $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $0 Inventories - Ending $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $9358 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $8733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Mackie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deeper Still Upper Cumberland Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0842296300
ReturnHeader/Filer/PhoneNum09312549117
ReturnHeader/Filer/USAddress/AddressLine1Txt0264 Judah Dr
ReturnHeader/Filer/USAddress/CityNm0Sparta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038583
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621821690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cannon Clark Holman & Assoc PLLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01151 South Willow Avenue Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038506
ReturnHeader/PreparerPersonGrp/PhoneNum09314767669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Clark
ReturnHeader/ReturnTs02023-06-08T07:46:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mackie
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,369
Liabilities
$8,733
Net assets
$41,636
Revenue
$93,210
Expenses
$95,927
Net income
-$2,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.50$1.19$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.99$1.23$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.42$0.93$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.62$0.34$0.28