Civic Intelligence

Cumberland Wellness Properties Inc

EIN 26-1289884 • 501(c)3 • Williamsburg, KY

Profile

To acquire certain properties from the university of the cumberlands, inc. In order for them to acquire additional funding, through a new markets tax credit transaction, to complete a state of the art science building, pool and certain athletic fields.

6180 College Station DriveWilliamsburg, KY 40769

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

100th percentile

$1,850,034

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 9361.6% of source-year revenue.

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

Asset Growth

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,638

Up $8,318 (+100%) from 2023

Liabilities

Down

$8,319

Down $11,444 (-58%) from 2023

Net Assets

Up

$8,319

Up $19,762 (+173%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin99th percentile

Revenue

Up

$19,762

Up $19,762 from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$19,762

Up $19,762 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $15,740,266Liabilities 2013: $16,021,000Net Assets 2013: -$280,7342013Assets 2014: $15,415,343Liabilities 2014: $16,023,000Net Assets 2014: -$607,6572014Assets 2015: $12,791,601Liabilities 2015: $12,791,501Net Assets 2015: $1002015Assets 2016: $13,142,339Liabilities 2016: $12,990,932Net Assets 2016: $151,4072016Assets 2017: $12,664,267Liabilities 2017: $12,990,932Net Assets 2017: -$326,6652017Assets 2018: $12,349,487Liabilities 2018: $12,990,871Net Assets 2018: -$641,3842018Assets 2019: $12,051,588Liabilities 2019: $13,024,172Net Assets 2019: -$972,5842019Assets 2020: $11,695,513Liabilities 2020: $12,990,931Net Assets 2020: -$1,295,4182020Assets 2021: $11,372,670Liabilities 2021: $12,990,932Net Assets 2021: -$1,618,2622021Assets 2022: $8,319Liabilities 2022: $19,763Net Assets 2022: -$11,4442022Assets 2023: $8,320Liabilities 2023: $19,763Net Assets 2023: -$11,4432023Assets 2024: $16,638Liabilities 2024: $8,319Net Assets 2024: $8,3192024

Highlighted filing

2024

Assets$16,638
Liabilities$8,319
Net Assets$8,319
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $516,9222013Revenue 2014: $190,000Expenses 2014: $516,922Net Income 2014: -$326,9222014Revenue 2015: $5,139,311Expenses 2015: $4,531,554Net Income 2015: $607,7572015Revenue 2016: $151,307Expenses 2016: $0Net Income 2016: $151,3072016Revenue 2017: $165,064Expenses 2017: $643,136Net Income 2017: -$478,0722017Revenue 2018: $165,064Expenses 2018: $479,783Net Income 2018: -$314,7192018Revenue 2019: $165,064Expenses 2019: $496,264Net Income 2019: -$331,2002019Revenue 2020: $165,064Expenses 2020: $487,898Net Income 2020: -$322,8342020Revenue 2021: $165,064Expenses 2021: $487,908Net Income 2021: -$322,8442021Revenue 2022: $123,798Expenses 2022: $388,729Net Income 2022: -$264,9312022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $19,762Expenses 2024: $0Net Income 2024: $19,7622024

Highlighted filing

2024

Revenue$19,762
Expenses$0
Net Income$19,762
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,638
Liabilities
$8,319
Net assets
$8,319
Revenue
$19,762
Expenses
$0
Net income
$19,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.12$0.39$0.26
2021Detailed filing. Detailed filing data is available for this year.$11.4$13.0$1.62$0.17$0.49$0.32
2020Detailed filing. Detailed filing data is available for this year.$11.7$13.0$1.30$0.17$0.49$0.32
2019Detailed filing. Detailed filing data is available for this year.$12.1$13.0$0.97$0.17$0.50$0.33
2018Detailed filing. Detailed filing data is available for this year.$12.3$13.0$0.64$0.17$0.48$0.31
2017Detailed filing. Detailed filing data is available for this year.$12.7$13.0$0.33$0.17$0.64$0.48
2016Detailed filing. Detailed filing data is available for this year.$13.1$13.0$0.15$0.15$0.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$12.8$12.8$0.00$5.14$4.53$0.61
2014Detailed filing. Detailed filing data is available for this year.$15.4$16.0$0.61$0.19$0.52$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$16.0$0.28$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$19,762
Mission and Program Overview

Mission

None

To acquire certain properties from the university of the cumberlands, inc. In order for them to acquire additional funding, through a new markets tax credit transaction, to complete a state of the art science building, pool and certain athletic fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,320$16,638▲ $8,318
Total Assets$8,320$16,638▲ $8,318
Liabilities
Other Liabilities$19,763$8,319▼ $11,444
Total Liabilities$19,763$8,319▼ $11,444
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-11,443$8,319▲ $19,762
Total Net Assets Fund Balance$-11,443$8,319▲ $19,762
Total Liabilities and Net Assets / Fund Balance$8,320$16,638▲ $8,318
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Larry CockrumPresident
Quentin YoungVice President
Leslie RyserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,762
Change in Net Assets
$19,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Related Organizations$8,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available for public inspection upon request and at the discrection of the board of directors and management.”

Filing and Contact Details

Filer

Filer Name
Cumberland Wellness Properties Inc
EIN
26-1289884
Phone
6065394234
Address
6180 COLLEGE STATION DRIVE, WILLIAMSBURG, KY 40769

Signing Officer

Name
Chris Shotwell
Title
CFO
Phone
6065394234
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Shotwell
Formed
2007
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of the board of directors assumes responsibility for oversight of the audit of the financial statements and the selection of the independent auditor. This process has not changed from the prior year.”

Raw XML Appendix370 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
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11795495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-11443
IRS990/NetAssetsOrFundBalancesEOYAmt08319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIES ON A RELATED ORGANIZATION, UNIVERSITY OF THE CUMBERLANDS, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CFO AND PRESIDENT, WHO ARE COMPENSATED BY THE UNIVERSITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND AT THE DISCRECTION OF THE BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF THE CUMBERLANDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MOUNTAIN OUTREACH PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610470593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611278580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06180 COLLEGE STATION DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16180 COLLEGE STATION DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WILLIAMSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140769
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019762
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF THE CUMBERLANDS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08320
IRS990/TotalAssetsEOYAmt016638
IRS990/TotalAssetsGrp/BOYAmt08320
IRS990/TotalAssetsGrp/EOYAmt016638
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019763
IRS990/TotalLiabilitiesEOYAmt08319
IRS990/TotalLiabilitiesGrp/BOYAmt019763
IRS990/TotalLiabilitiesGrp/EOYAmt08319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08319
IRS990/TotalOtherCompensationAmt087809
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016638
IRS990/TotReportableCompRltdOrgAmt02005382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06180 COLLEGE STATION DRIVE
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040769
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SHOTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06065394234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND WELLNESS PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0261289884
ReturnHeader/Filer/PhoneNum06065394234
ReturnHeader/Filer/USAddress/AddressLine1Txt06180 COLLEGE STATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040769
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620647474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801B SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376043033
ReturnHeader/PreparerPersonGrp/PhoneNum04232824511
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH PRESNELL
ReturnHeader/ReturnTs02025-05-14T07:36:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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