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Cumberland Plateau Company Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$723k (2023)

Expenses
$1.13M (2023)

Total Assets
$8.7M (2023)

Total Liabilities
$183k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$723,334
Expenses
$1,132,317
Net Income
-$408,983
Net Assets
$8,520,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $685,265
94.7%
Program Services $0
Investment Income $38,069
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,380
1.4%
Assets/Debt
Total Assets $8,703,197
Total Liabilities $183,108
Net Assets $8,520,089
Compensation
Key Employees and Officers Compensation Related Other
Dave Anderson (Director) $0 $0 $0
Danny Brown (Vice Chair) $0 $0 $0
William Harris (Chair) $0 $0 $0
Mike Puckett (Director) $0 $0 $0
Roger Rife (Sec/Treasure) $0 $0 $0
Roger Stanley (Director) $0 $0 $0
Delono Sykes (Director) $0 $0 $0
Scotty Wampler (Executive Di) $0 $0 $0
Billy Wimmer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,024,392
Expenses
$1,732,510
Net Income
-$708,118
Net Assets
$8,929,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,188
32.1%
Program Services $687,247
67.1%
Investment Income $7,957
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,830
1.1%
Assets/Debt
Total Assets $9,281,330
Total Liabilities $352,258
Net Assets $8,929,072
Compensation
Key Employees and Officers Compensation Related Other
Dave Anderson (Director) $0 $0 $0
Danny Brown (Vice Chair) $0 $0 $0
William Harris (Chair) $0 $0 $0
Mike Puckett (Director) $0 $0 $0
Roger Rife (Sec/Treasure) $0 $0 $0
Roger Stanley (Director) $0 $0 $0
Delono Sykes (Director) $0 $0 $0
Billy Wimmer (Director) $0 $0 $0
Roseann Jones (Chief Financ) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,012
Expenses
$1,484,217
Net Income
-$809,205
Net Assets
$9,637,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,151
36.3%
Program Services $410,798
60.9%
Investment Income $19,063
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,800
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,070
0.2%
Assets/Debt
Total Assets $9,644,678
Total Liabilities $7,494
Net Assets $9,637,184
Compensation
Key Employees and Officers Compensation Related Other
Ronald Peters (Chair) $2,600 $0 $0
Charles Stacy (Director) $2,300 $0 $0
Lou Ann Wallace (Director) $2,300 $0 $0
Roger Rife (Sec/Treasure) $2,200 $0 $0
Steve Breeding (Director) $2,200 $0 $0
Shelbie Willis (Director) $2,000 $0 $0
Travis Hackworth (Director) $1,200 $0 $0
Andrew Keene (Director) $1,000 $0 $0
Jim Baldwin (Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,547
Expenses
$1,353,757
Net Income
-$758,210
Net Assets
$10,446,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,580
6.6%
Program Services $505,447
84.9%
Investment Income $50,520
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,980
1.0%
Assets/Debt
Total Assets $10,513,086
Total Liabilities $66,697
Net Assets $10,446,389
Compensation
Key Employees and Officers Compensation Related Other
Dave Anderson (Director) $0 $0 $0
Danny Brown (Vice Chair) $0 $0 $0
William Harris (Chair) $0 $0 $0
Mike Puckett (Director) $0 $0 $0
Roger Rife (Sec/Treasure) $0 $0 $0
Roger Stanley (Director) $0 $0 $0
Delono Sykes (Director) $0 $0 $0
Billy Wimmer (Director) $0 $0 $0
Jim Baldwin (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,558,330
Expenses
$697,675
Net Income
$2,860,655
Net Assets
$11,204,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,558,564
> 100%
Program Services $0
Investment Income $25,014
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,248
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,490
2.4%
Assets/Debt
Total Assets $11,498,679
Total Liabilities $294,080
Net Assets $11,204,599
Compensation
Key Employees and Officers Compensation Related Other
Dave Anderson (Director) $0 $0 $0
Danny Brown (Vice Chair) $0 $0 $0
William Harris (Chair) $0 $0 $0
Mike Puckett (Director) $0 $0 $0
Roger Rife (Sec/Treasure) $0 $0 $0
Roger Stanley (Director) $0 $0 $0
Delono Sykes (Director) $0 $0 $0
Billy Wimmer (Director) $0 $0 $0
Jim Baldwin (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$4,356,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,496,732
Total Liabilities $2,139,927
Net Assets $4,356,805
Compensation
Key Employees and Officers Compensation Related Other
Dave Anderson (Director) $0 $0 $0
Danny Brown (Vice Chair) $0 $0 $0
William Harris (Chair) $0 $0 $0
Mike Puckett (Director) $0 $0 $0
Roger Rife (Sec/Treasure) $0 $0 $0
Roger Stanley (Director) $0 $0 $0
Delono Sykes (Director) $0 $0 $0
Billy Wimmer (Director) $0 $0 $0
Jim Baldwin (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,877
Expenses
$919,775
Net Income
-$417,898
Net Assets
$8,531,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $498,730
99.4%
Program Services $0
Investment Income $3,147
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,760
2.5%
Assets/Debt
Total Assets $9,131,794
Total Liabilities $600,637
Net Assets $8,531,157
Compensation
Key Employees and Officers Compensation Related Other
John Absher (Chairperson) $2,000 $0 $0
Lou Ann Wallace (Secretary) $2,000 $0 $0
William Harris (Board Member) $2,000 $0 $0
William Harris (Board Member) $2,000 $0 $0
Roger Rife (Board Member) $2,000 $0 $0
Charles Stacy (Board Member) $2,000 $0 $0
Ron Peters (Board Member) $2,000 $0 $0
Shelbie Willis (Board Member) $2,000 $0 $0
Steve Breeding (Board Member) $2,000 $0 $0
Earl Scott (Board Member) $2,000 $0 $0
Harry Presley (Board Member) $2,000 $0 $0
Landon Altizer (Board Member) $2,000 $0 $0
Jim Baldwin (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,386
Expenses
$877,411
Net Income
-$385,025
Net Assets
$8,949,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,590
99.4%
Program Services $0
Investment Income $2,796
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,900
2.2%
Assets/Debt
Total Assets $9,582,144
Total Liabilities $633,088
Net Assets $8,949,056
Compensation
Key Employees and Officers Compensation Related Other
William Harris (Chair) $3,000 $0 $0
Roger Rife (Sec/Treasure) $2,400 $0 $0
Shelbie Willis (Director) $2,400 $0 $0
Ron Peters (Director) $2,400 $0 $0
Steve Breeding (Director) $2,400 $0 $0
Lou Ann Wallace (Director) $2,400 $0 $0
Charles Stacy (Director) $2,400 $0 $0
John Absher (Director) $2,400 $0 $0
Jim Baldwin (Excutive Dir) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,080
Expenses
$651,507
Net Income
-$191,427
Net Assets
$9,334,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $458,423
99.6%
Program Services $0
Investment Income $1,657
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,810
2.9%
Assets/Debt
Total Assets $9,950,974
Total Liabilities $616,893
Net Assets $9,334,081
Compensation
Key Employees and Officers Compensation Related Other
Roger Stanley (Director) $2,350 $0 $0
William Harris (Chair) $2,350 $0 $0
Dave Anderson (Director) $2,350 $0 $0
Roger Rife (Sec/Treasure) $2,350 $0 $0
Danny Brown (Vice Chair) $2,350 $0 $0
Mike Puckett (Director) $2,350 $0 $0
Billy Wimmer (Director) $2,350 $0 $0
Delono Sykes (Director) $2,350 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,099
Expenses
$684,493
Net Income
-$307,394
Net Assets
$9,565,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,671
99.6%
Program Services $0
Investment Income $1,428
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,174,689
Total Liabilities $608,726
Net Assets $9,565,963
Compensation
Key Employees and Officers Compensation Related Other
Roger Stanley (Director) $0 $0 $0
William Harris (Chair) $0 $0 $0
Dave Anderson (Director) $0 $0 $0
Roger Rife (Sec/Treasure) $0 $0 $0
Danny Brown (Vice Chair) $0 $0 $0
Mike Puckett (Director) $0 $0 $0
Billy Wimmer (Director) $0 $0 $0
Delono Sykes (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,551
Expenses
$1,304,636
Net Income
-$944,085
Net Assets
$9,873,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,242
91.9%
Program Services $28,800
8.0%
Investment Income $509
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,528,522
Total Liabilities $655,165
Net Assets $9,873,357

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,928
Expenses
$607,671
Net Income
-$32,743
Net Assets
$10,817,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $473,360
82.3%
Program Services $101,300
17.6%
Investment Income $268
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,516,800
Total Liabilities $699,358
Net Assets $10,817,442

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,927,933
Expenses
$631,097
Net Income
$1,296,836
Net Assets
$10,850,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,867,168
96.8%
Program Services $60,383
3.1%
Investment Income $382
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,657,643
Total Liabilities $807,458
Net Assets $10,850,185

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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