Civic Intelligence

Cumberland Shop

EIN 85-3209054 • 501(c)3 • Shippensburg, PA

Pub. 78 Eligible990-N Coverage

Profile

The vision of the organization is to bring together the creative works of artisans, who live, or are from, the vast cumberland valley and surrounding area.

PO Box 99Shippensburg, PA 17257

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.62x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,576

Down $1,885 (-22%) from 2023

Liabilities

Up

$10,622

Up $4,135 (+64%) from 2023

Net Assets

Down

-$4,046

Down $6,020 (-305%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$53,412

Down $9,658 (-15%) from 2023

Expenses

Down

$59,432

Down $1,563 (-2.6%) from 2023

Net Income

Down

-$6,020

Down $8,095 (-390%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2021: $10,735Liabilities 2021: $0Net Assets 2021: $10,7352021Assets 2022: $7,639Liabilities 2022: $7,739Net Assets 2022: -$1002022Assets 2023: $8,461Liabilities 2023: $6,487Net Assets 2023: $1,9742023Assets 2024: $6,576Liabilities 2024: $10,622Net Assets 2024: -$4,0462024

Highlighted filing

2024

Assets$6,576
Liabilities$10,622
Net Assets-$4,046
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $58,068Expenses 2021: $59,943Net Income 2021: -$1,8752021Revenue 2022: $51,771Expenses 2022: $62,605Net Income 2022: -$10,8342022Revenue 2023: $63,070Expenses 2023: $60,995Net Income 2023: $2,0752023Revenue 2024: $53,412Expenses 2024: $59,432Net Income 2024: -$6,0202024

Highlighted filing

2024

Revenue$53,412
Expenses$59,432
Net Income-$6,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,576
Liabilities
$10,622
Net assets
-$4,046
Revenue
$53,412
Expenses
$59,432
Net income
-$6,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$10.6$4.05$53.4$59.4$6.02
2023Detailed filing. Detailed filing data is available for this year.$8.46$6.49$1.97$63.1$61.0$2.08
2022Detailed filing. Detailed filing data is available for this year.$7.64$7.74$0.10$51.8$62.6$10.8
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$58.1$59.9$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$122,719
Mission and Program Overview

Mission

The vision of the organization is to bring together the creative works of artisans, who live, or are from, the vast cumberland valley and surrounding area.

Program Services

DescriptionGrantsExpenses
PROVIDING A PLATFORM AND OPPORTUNITIES FOR EMERGING ARTISANS, WITH AN EMPHASIS ON MINORITY AND WOMEN ARTISTS, TO SHOW CASE AND SELL THEIR WORK IN THE SHIPPENSBURG PENNSYLVANIA COMMUNITY.-$54,732
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HUDSONPresident-$0--
SCOTT BROWNVice Preside-$0--
SAMUEL WISER JRSecretary-$0--
MELISSA WILSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cumberland Shop
EIN
85-3209054
Phone
7173007935
Address
PO BOX 99, SHIPPENSBURG, PA 17257

Signing Officer

Name
Melissa Wilson
Title
Treasurer
Phone
7173007935
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cohick & Associates
Address
396 ALEXANDER SPRING RD, CARLISLE, PA 17015-9268
Preparer
Jeffrey S Cohick Ea
Phone
7172495321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 911 acnb 1,300 amex 209 insurance 971 bank fees 1,671 sales tax payments 2,855 postage 246 point of sale 767 amex expenses 4,308 acnb loc expenses 2,650 bank checks 55 supplies 2,644 total 18,587”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 6,487 10,622”

Form 990-ez, Part III

“The vision of the organization is to bring together the creative works of artisans, who live, or are from, the vast cumberland valley and surrounding area.”

Raw XML Appendix141 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/PersonNm0MELISSA WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07177290038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 WALNUT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHIPPENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011588
IRS990EZ/CostOfGoodsSoldAmt069307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06576
IRS990EZ/GrossProfitLossSlsOfInvntryAmt041824
IRS990EZ/GrossReceiptsAmt0122719
IRS990EZ/GrossSalesOfInventoryAmt0111131
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4046
IRS990EZ/OccupancyRentUtltsAndMaintAmt017118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL WISER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE VISION OF THE ORGANIZATION IS TO BRING TOGETHER THE CREATIVE WORKS OF ARTISANS, WHO LIVE, OR ARE FROM, THE VAST CUMBERLAND VALLEY AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A PLATFORM AND OPPORTUNITIES FOR EMERGING ARTISANS, WITH AN EMPHASIS ON MINORITY AND WOMEN ARTISTS, TO SHOW CASE AND SELL THEIR WORK IN THE SHIPPENSBURG PENNSYLVANIA COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019429
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06487
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010622
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059432
IRS990EZ/TotalProgramServiceExpensesAmt054732
IRS990EZ/TotalRevenueAmt053412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECUMBERLANDSHOP.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0467420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113685
IRS990ScheduleA/Total509Grp/TotalAmt0467420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 911 ACNB 1,300 AMEX 209 INSURANCE 971 BANK FEES 1,671 SALES TAX PAYMENTS 2,855 POSTAGE 246 POINT OF SALE 767 AMEX EXPENSES 4,308 ACNB LOC EXPENSES 2,650 BANK CHECKS 55 SUPPLIES 2,644 TOTAL 18,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 6,487 10,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VISION OF THE ORGANIZATION IS TO BRING TOGETHER THE CREATIVE WORKS OF ARTISANS, WHO LIVE, OR ARE FROM, THE VAST CUMBERLAND VALLEY AND SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173007935
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND SHOP
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0853209054
ReturnHeader/Filer/PhoneNum07173007935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0SHIPPENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017257
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHICK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0396 ALEXANDER SPRING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170159268
ReturnHeader/PreparerPersonGrp/PhoneNum07172495321
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S COHICK EA
ReturnHeader/ReturnTs02025-07-31T12:14:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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