Boys And Girls Clubs Of Thecumberland Plateau Inc

Boys And Girls Clubs Of Thecumberland Plateau Inc shows strong asset growth and zero reported officer compensation over a decade.

EIN: 205767918 · Oneida, TN · NTEE: O23 · Updated: 2026-03-28

$1.2MRevenue
$1.2MGross Revenue
$1.3MAssets
92/100Mission Score (Excellent)
O23

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Boys And Girls Clubs Of Thecumberland Plateau Inc Financial Summary
MetricValue
Total Revenue$1.2M
Total Expenses$1.1M
Program Spending90%
CEO/Top Officer Pay$1
Net Assets$1.2M
Transparency Score92/100

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Boys And Girls Clubs Of Thecumberland Plateau Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Boys And Girls Clubs Of Thecumberland Plateau Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Boys And Girls Clubs Of Thecumberland Plateau Inc in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $1.1M and expenses of $1.1M.

Revenue and Expenses

Boys And Girls Clubs Of Thecumberland Plateau Inc reported $1.1M in revenue and $1.1M in expenses, a deficit of $34K.

Executive Compensation

Top officer compensation appears as $1 in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

92/100 mission score, 1 red flag, and 5 strengths are shown from structured and AI review.

Is Boys And Girls Clubs Of Thecumberland Plateau Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
90%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Boys And Girls Clubs Of Thecumberland Plateau Inc Expense Deployment
Program services$1.0M (90%)

Across stored filings, Boys And Girls Clubs Of Thecumberland Plateau Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Boys And Girls Clubs Of Thecumberland Plateau Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 1 red flag identified
Mission spend90% to programsExcellent
Financial durabilityGrade B13 stored filing years
Peer contextCompare with Domino's Franchisee ForumTennessee and Category O context

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Boys And Girls Clubs Of Thecumberland Plateau Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Boys And Girls Clubs Of Thecumberland Plateau Inc

Boys And Girls Clubs Of Thecumberland Plateau Inc (EIN: 205767918) is a nonprofit organization based in Oneida, TN, classified under NTEE code O23. The organization reported total revenue of $1.2M and total assets of $1.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Boys And Girls Clubs Of Thecumberland Plateau Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Boys And Girls Clubs Of Thecumberland Plateau Inc is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.1M
Total Expenses$1.1M
Surplus / Deficit$-33,972
Total Assets$1.3M
Total Liabilities$56K
Net Assets$1.2M
Operating Margin-3.1%
Debt-to-Asset Ratio4.4%
Months of Reserves13.7 months

Financial Health Grade: B

In 2023, Boys And Girls Clubs Of Thecumberland Plateau Inc reported a deficit of $34K with expenses exceeding revenue, holds 13.7 months of operating reserves (strong position), has a debt-to-asset ratio of 4.4% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Boys And Girls Clubs Of Thecumberland Plateau Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023-4.1%+17.4%-2.8%
2022-26.2%+22.5%+7.6%
2021+103.0%+9.5%+177.0%
2020-2.3%+12.7%+32.4%
2019+19.4%-1.9%+61.8%

IRS Tax-Exempt Classification

IRS Classification Codes2100
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Boys And Girls Clubs Of Thecumberland Plateau Inc demonstrates a generally healthy financial position with consistent revenue generation and asset growth over the past decade. While the organization experienced a slight deficit in the most recent fiscal period (202306) with expenses exceeding revenue by $33,972 ($1,118,612 vs $1,084,640), this appears to be an anomaly rather than a trend, as previous years showed surpluses. The organization's assets have grown significantly from $195,867 in 2014 to $1,281,523 in 2023, indicating strong financial management and capacity building. The organization's spending efficiency appears strong, particularly given the consistent reporting of 0% officer compensation across all available filings. This suggests that resources are being directed towards programs and operational needs rather than high executive salaries. The absence of officer compensation also points to a high degree of transparency regarding how funds are allocated, as this is a common area of scrutiny for nonprofits. The consistent filing of IRS Form 990s over 13 periods further underscores their commitment to transparency and regulatory compliance. Overall, the Boys And Girls Clubs Of Thecumberland Plateau Inc appears to be a financially sound and efficiently run organization. Their ability to grow assets and maintain low liabilities, coupled with zero reported officer compensation, indicates a strong focus on their mission and responsible stewardship of donor funds. The recent minor deficit warrants monitoring but does not detract significantly from an otherwise positive financial trajectory.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Boys And Girls Clubs Of Thecumberland Plateau Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, Boys And Girls Clubs Of Thecumberland Plateau Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$1.1MTotal Revenue
$1.1MTotal Expenses
$1.3MTotal Assets
$56KTotal Liabilities
$1.2MNet Assets
  • The organization reported a deficit of $34K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 4.4%.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual for an organization of this size with over $1 million in annual revenue and assets.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Boys And Girls Clubs Of Thecumberland Plateau Inc's IRS 990 filings:

  • Recent fiscal period (202306) showed a deficit where expenses ($1,118,612) exceeded revenue ($1,084,640).

Strengths

The following positive indicators were identified for Boys And Girls Clubs Of Thecumberland Plateau Inc:

  • Consistent reporting of 0% officer compensation across all 13 filings, indicating high efficiency and mission focus.
  • Significant asset growth from $195,867 in 2014 to $1,281,523 in 2023.
  • Strong financial health with assets significantly exceeding liabilities.
  • Consistent IRS 990 filing history over 13 periods, demonstrating transparency and compliance.
  • Generally positive revenue trends over the past decade.

Frequently Asked Questions about Boys And Girls Clubs Of Thecumberland Plateau Inc

Is Boys And Girls Clubs Of Thecumberland Plateau Inc a legitimate charity?

Boys And Girls Clubs Of Thecumberland Plateau Inc (EIN: 205767918) is a registered tax-exempt nonprofit based in Tennessee. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.2M. 1 red flag identified. 5 strengths noted. Financial health grade: B.

How does Boys And Girls Clubs Of Thecumberland Plateau Inc spend its money?

Boys And Girls Clubs Of Thecumberland Plateau Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to Boys And Girls Clubs Of Thecumberland Plateau Inc tax-deductible?

Boys And Girls Clubs Of Thecumberland Plateau Inc is registered as a tax-exempt nonprofit (EIN: 205767918). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Boys And Girls Clubs Of Thecumberland Plateau Inc CEO make?

Boys And Girls Clubs Of Thecumberland Plateau Inc's highest-compensated officer earns $1 annually. The organization reported $1.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Boys And Girls Clubs Of Thecumberland Plateau Inc's spending goes to programs?

Boys And Girls Clubs Of Thecumberland Plateau Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Boys And Girls Clubs Of Thecumberland Plateau Inc compare to similar nonprofits?

With a transparency score of 92/100 (Excellent), Boys And Girls Clubs Of Thecumberland Plateau Inc is above average for NTEE category O23 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Boys And Girls Clubs Of Thecumberland Plateau Inc located?

Boys And Girls Clubs Of Thecumberland Plateau Inc is headquartered in Oneida, Tennessee and files with the IRS under EIN 205767918. It is classified under NTEE code O23.

How many years of IRS 990 filings does Boys And Girls Clubs Of Thecumberland Plateau Inc have?

Boys And Girls Clubs Of Thecumberland Plateau Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.2M in total revenue.

Is Boys And Girls Clubs Of Thecumberland Plateau Inc a good charity?

Based on the financial data, the organization appears to be a very good charity. They demonstrate strong financial health, significant asset growth, and a remarkable commitment to directing funds to their mission by reporting 0% officer compensation for over a decade.

How has the organization's financial health changed over time?

The organization has shown significant financial growth, with assets increasing from $195,867 in 2014 to $1,281,523 in 2023. Revenue has also generally increased, though there was a dip in 2023 compared to 2021's peak of $1,532,563.

What is the trend in their revenue and expenses?

Revenue has generally trended upwards over the decade, from $540,151 in 2014 to over $1 million in recent years. Expenses have also increased in line with growth, though the 2023 period showed expenses ($1,118,612) slightly exceeding revenue ($1,084,640).

Are there any concerns about their liabilities?

Liabilities have remained relatively low compared to assets. For example, in 2023, liabilities were $56,108 against assets of $1,281,523, indicating a very healthy balance sheet and low financial risk.

Filing History

IRS 990 filing history for Boys And Girls Clubs Of Thecumberland Plateau Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Boys And Girls Clubs Of Thecumberland Plateau Inc's revenue has grown by 20%, moving from $904K to $1.1M. Total assets increased by 279.3% over the same period, from $338K to $1.3M. Total functional expenses rose by 29.1%, from $866K to $1.1M. In its most recent filing year (2023), Boys And Girls Clubs Of Thecumberland Plateau Inc reported a deficit of $34K, with expenses exceeding revenue. The organization holds $56K in liabilities against $1.3M in assets (debt-to-asset ratio: 4.4%), resulting in net assets of $1.2M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.1M $1.1M $1.3M $56K
2022 $1.1M $953K $1.3M $59K View 990
2021 $1.5M $778K $1.2M $144K View 990
2020 $755K $711K $442K $115K View 990
2019 $773K $631K $334K $52K View 990
2018 $648K $643K $207K $67K View 990
2017 $626K $582K $183K $47K View 990
2016 $483K $501K $158K $41K View 990
2015 $578K $545K $184K $49K View 990
2014 $540K $515K $196K $91K View 990
2013 $456K $528K $196K $117K View 990
2012 $501K $566K $250K $99K View 990
2011 $904K $866K $338K $122K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $1.1M, expenses of $1.1M, and assets of $1.3M (revenue -4.1% year-over-year).
  • 2022: Revenue of $1.1M, expenses of $953K, and assets of $1.3M (revenue -26.2% year-over-year).
  • 2021: Revenue of $1.5M, expenses of $778K, and assets of $1.2M (revenue +103.0% year-over-year).
  • 2020: Revenue of $755K, expenses of $711K, and assets of $442K (revenue -2.3% year-over-year).
  • 2019: Revenue of $773K, expenses of $631K, and assets of $334K (revenue +19.4% year-over-year).
  • 2018: Revenue of $648K, expenses of $643K, and assets of $207K (revenue +3.4% year-over-year).
  • 2017: Revenue of $626K, expenses of $582K, and assets of $183K (revenue +29.5% year-over-year).
  • 2016: Revenue of $483K, expenses of $501K, and assets of $158K (revenue -16.4% year-over-year).
  • 2015: Revenue of $578K, expenses of $545K, and assets of $184K (revenue +7.1% year-over-year).
  • 2014: Revenue of $540K, expenses of $515K, and assets of $196K (revenue +18.4% year-over-year).
  • 2013: Revenue of $456K, expenses of $528K, and assets of $196K (revenue -8.9% year-over-year).
  • 2012: Revenue of $501K, expenses of $566K, and assets of $250K (revenue -44.6% year-over-year).
  • 2011: Revenue of $904K, expenses of $866K, and assets of $338K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Boys And Girls Clubs Of Thecumberland Plateau Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Boys And Girls Clubs Of Thecumberland Plateau Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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