Nonprofit · EIN 62-1352735
CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION
Tax-exempt · COOKEVILLE, TN 38502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $139,052 | $175,253 | -$36,201 | $42,705 | $0 | $42,705 |
| June 30, 2024 | 990-EZ | $156,815 | $80,360 | $76,455 | $78,906 | $0 | $78,906 |
| June 30, 2023 | 990 | $94,303 | $93,156 | $1,147 | $2,451 | $0 | $2,451 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Membership dues
- $57,896
- Program service revenue
- $80,777
- Investment income
- $167
- Other revenue
- $212
Expenses
- Compensation of officers, directors and key employees
- $34,496
- Salaries, compensation and benefits (total)
- $34,496
- Other expenses
- $140,757
- Program services (functional)
- $135,267
Balance sheet and other
- Total assets, start of year
- $78,906
- Total assets, end of year
- $42,705
- Total liabilities, end of year
- $0
- Net assets, end of year
- $42,705
- Cash, savings and investments
- $42,705
- Gross receipts
- $139,052
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLIE DAVIS | EXECUTIVE DIRECTOR | 20 | $34,496 |
| RAFFERTY CLEARY | CHAIRMAN | 0 | $0 |
| SHANNON CANTRELL | VICE-CHAIRMAN | 0 | $0 |
| HOPE VARGUS | TREASURER | 0 | $0 |
| SETH VAUGHN | SECRETARY | 0 | $0 |
990-EZ for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLIE DAVIS | EXECUTIVE DIRECTOR | 20 | $19,666 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Billie Davis | Executive Director Trustee or director | 0 | $0 |
| Hope Vargus | Treasurer Officer | 0 | $0 |
| Seth Vaughn | Secretary Officer | 0 | $0 |
| Rafferty Cleary | Chairman Officer | 0 | $0 |
| Shannon Cantrell | Vice Chair Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2411, COOKEVILLE, TN 38502-2411
- In care of
- % BILLIE DAVIS
- Signed the 990-EZ
- BILLIE DAVIS, EXECUTIVE DIRECTOR
- Phone
- (931) 261-6912
- Return prepared by
- Lane and Lane CPAs
Mission
PROMOTION OF UPPER CUMBERLAND TOURISM
Program accomplishments
- PROMOTION OF TOURISM IN THE UPPER CUMBERLAND AREA OF TENNESSEE AND DEVELOPMENT OF LOCAL BUSINESSES IN THE UPPER CUMBERLAND AREA OF TENNESSEEExpenses $135,267 · grants $80,777
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 62-1352735
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $42,705
- Income (IRS master file)
- $139,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $139,052 | $175,253 | $42,705 | IRS |
| 990-EZ | June 2024 | $156,815 | $80,360 | $78,906 | IRS |
| 990 | June 2023 | $94,303 | $93,156 | $2,451 | XML |
| 990 | June 2022 | $98,655 | $123,299 | $1,304 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1352735).
Questions about CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION
- What is the EIN of CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION?
- The employer identification number (EIN) of CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION is 62-1352735.
- Is CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1996.
- Are donations to CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $34,496 (BILLIE DAVIS, EXECUTIVE DIRECTOR).
- How much revenue does CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $139,052, expenses of $175,253 and total assets of $42,705 at year end.
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