Civic Intelligence

Cumberland Wilderness Retreat Inc

EIN 46-1592997 • 501(c)3 • Calhoun, GA

Profile

Revealing truth, empowering the family, and discovering purpose for the glory of god

843 Everett Springs Rd NECalhoun, GA 30701

cumberlandwilderness.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

563%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$713,269

Up $19,810 (+2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$713,269

Up $19,810 (+2.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$133,938

Up $113,722 (+563%) from 2023

Expenses

Up

$61,054

Up $11,356 (+23%) from 2023

Net Income

Up

$72,884

Up $102,366 (+347%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2017: $490,782Liabilities 2017: $0Net Assets 2017: $490,7822017Assets 2018: $421,789Liabilities 2018: $0Net Assets 2018: $421,7892018Assets 2019: $375,682Liabilities 2019: $0Net Assets 2019: $375,6822019Assets 2022: $722,941Liabilities 2022: $0Net Assets 2022: $722,9412022Assets 2023: $693,459Liabilities 2023: $0Net Assets 2023: $693,4592023Assets 2024: $713,269Liabilities 2024: $0Net Assets 2024: $713,2692024

Highlighted filing

2024

Assets$713,269
Liabilities$0
Net Assets$713,269
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2017: $217,482Expenses 2017: $93,866Net Income 2017: $123,6162017Revenue 2018: $10,020Expenses 2018: $79,013Net Income 2018: -$68,9932018Revenue 2019: $49,218Expenses 2019: $95,325Net Income 2019: -$46,1072019Revenue 2022: $398,545Expenses 2022: $35,420Net Income 2022: $363,1252022Revenue 2023: $20,216Expenses 2023: $49,698Net Income 2023: -$29,4822023Revenue 2024: $133,938Expenses 2024: $61,054Net Income 2024: $72,8842024

Highlighted filing

2024

Revenue$133,938
Expenses$61,054
Net Income$72,884
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$713,269
Liabilities
$0
Net assets
$713,269
Revenue
$133,938
Expenses
$61,054
Net income
$72,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$1.34$0.61$0.73
2023Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.20$0.50$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$3.99$0.35$3.63
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.49$0.95$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.10$0.79$0.69
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$2.17$0.94$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$133,938
Mission and Program Overview

Mission

Revealing truth, empowering the family, and discovering purpose for the glory of god

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds-$600,744-
Land, Buildings, and Equipment, Net-$566,107-
Cash and Non-Interest-Bearing Accounts-$147,162-
Rtn Earn Endowment Incm Other Fnds-$112,525-
Total Assets$0$713,269▲ $713,269
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$713,269▲ $713,269
Total Liabilities and Net Assets / Fund Balance$0$713,269▲ $713,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,149--
Other Land Buildings$29,648--
Equipment$88,310--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$121,475
Program Service Revenue
$12,366
Investment Income
$97
Other Revenue
$0
All Other Contributions
$121,475
Change in Net Assets
$72,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,054
Total Fundraising Expense$1,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,110$0$0$22,110
Fees for Services Legal$0$9,956$0$9,956
Travel$0$2,050$0$2,050
Advertising$0$0$1,729$1,729
Fees for Services Accounting$0$1,500$0$1,500
Information Technology$0$1,353$0$1,353
Office Expenses$0$619$0$619
Total Functional Expenses$27,900$31,425$1,729$61,054
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cumberland Wilderness Retreat Inc
EIN
46-1592997
Phone
7062377990
Address
843 EVERETT SPRINGS RD NE, CALHOUN, GA 30701

Signing Officer

Name
Keith Thompson
Title
President
Phone
7062377990
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Thompson
Formed
2013
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Justin M Owens CPA LLC
Address
506 Riverside Parkway Suite 105, Rome, GA 30161
Preparer
Amanda a Cox
Phone
7062376070
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Nathan king is a family member.”

Pt VI, Line 8A

“The organization does not keep board minutes”

Pt VI, Line 8B

“The organization does not keep board minutes”

Pt VI, Line 11B

“The president of the organization will review the 990 before filing”

Financial Statement Notes

Pt II, Line 5

“All governing documents, conflict of interest policy, and financial statements are available upon request”

Pt II, Line 9

“If a donation is specifically designated for conservation easement activities, it reported as donations of cash, securities, or other property. If expenses are incurred related to holding or managing a conservation easement, these will be reported as such under program service expenses.”

Raw XML Appendix308 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/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/ExpenseAmt027900
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/FormationYr02013
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0133938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01353
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01353
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566107
IRS990/LandBldgEquipCostOrOtherBssAmt0566107
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0713269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LAND/FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FAMILY CAMPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15790
IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt07258
IRS990/OtherExpensesGrp/TotalAmt15790
IRS990/OtherExpensesGrp/TotalAmt28689
IRS990/OtherExpensesGrp/TotalAmt322110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0640385
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY CAMPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072884
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121475
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IF A DONATION IS SPECIFICALLY DESIGNATED FOR CONSERVATION EASEMENT ACTIVITIES, IT REPORTED AS DONATIONS OF CASH, SECURITIES, OR OTHER PROPERTY. IF EXPENSES ARE INCURRED RELATED TO HOLDING OR MANAGING A CONSERVATION EASEMENT, THESE WILL BE REPORTED AS SUCH UNDER PROGRAM SERVICE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATHAN KING IS A FAMILY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT KEEP BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT KEEP BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE ORGANIZATION WILL REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
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IRS990/USAddress/CityNm0CALHOUN
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IRS990/USAddress/ZIPCd030701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062377990
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND WILDERNESS RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0461592997
ReturnHeader/Filer/PhoneNum07062377990
ReturnHeader/Filer/USAddress/AddressLine1Txt0843 EVERETT SPRINGS RD NE
ReturnHeader/Filer/USAddress/CityNm0CALHOUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843352182
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 Riverside Parkway Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07062376070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA A COX
ReturnHeader/ReturnTs02025-03-13T05:44:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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