Civic Intelligence

Cumberland Trails United Way Inc

EIN 61-1101883 • 501(c)3 • Middlesboro, KY

Profile

Fund assistance to needy individuals

PO Box 2092Middlesboro, KY 40965

www.ctuw.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

46th percentile

-6.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$102,840

Up $11,561 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$102,840

Up $11,561 (+13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$20,975

Down $1,422 (-6.3%) from 2023

Expenses

Up

$9,414

Up $6,074 (+182%) from 2023

Net Income

Down

$11,561

Down $7,496 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2010: $27,268Liabilities 2010: $0Net Assets 2010: $27,2682010Assets 2011: $113,907Liabilities 2011: $02011Assets 2012: $113,024Liabilities 2012: $0Net Assets 2012: $113,0242012Assets 2013: $112,380Liabilities 2013: $0Net Assets 2013: $112,3802013Assets 2014: $110,404Liabilities 2014: $0Net Assets 2014: $110,4042014Assets 2015: $148,348Liabilities 2015: $0Net Assets 2015: $148,3482015Assets 2016: $175,129Liabilities 2016: $0Net Assets 2016: $175,1292016Assets 2017: $128,432Liabilities 2017: $0Net Assets 2017: $128,4322017Assets 2018: $80,870Liabilities 2018: $0Net Assets 2018: $80,8702018Assets 2019: $52,637Liabilities 2019: $0Net Assets 2019: $52,6372019Assets 2020: $66,283Liabilities 2020: $0Net Assets 2020: $66,2832020Assets 2021: $48,754Liabilities 2021: $0Net Assets 2021: $48,7542021Assets 2022: $72,222Liabilities 2022: $0Net Assets 2022: $72,2222022Assets 2023: $91,279Liabilities 2023: $0Net Assets 2023: $91,2792023Assets 2024: $102,840Liabilities 2024: $0Net Assets 2024: $102,8402024

Highlighted filing

2024

Assets$102,840
Liabilities$0
Net Assets$102,840
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2010: $84,102Expenses 2010: $91,153Net Income 2010: -$7,0512010Revenue 2011: $161,657Expenses 2011: $75,018Net Income 2011: $86,6392011Expenses 2012: $77,3062012Revenue 2013: $71,299Expenses 2013: $71,943Net Income 2013: -$6442013Revenue 2014: $67,569Expenses 2014: $69,544Net Income 2014: -$1,9752014Revenue 2015: $107,750Expenses 2015: $69,806Net Income 2015: $37,9442015Revenue 2016: $107,469Expenses 2016: $80,688Net Income 2016: $26,7812016Revenue 2017: $48,623Expenses 2017: $95,319Net Income 2017: -$46,6962017Revenue 2018: $67,694Expenses 2018: $115,257Net Income 2018: -$47,5632018Revenue 2019: $41,326Expenses 2019: $69,559Net Income 2019: -$28,2332019Revenue 2020: $46,173Expenses 2020: $32,527Net Income 2020: $13,6462020Revenue 2021: $34,926Expenses 2021: $6,709Net Income 2021: $28,2172021Revenue 2022: $29,027Expenses 2022: $5,559Net Income 2022: $23,4682022Revenue 2023: $22,397Expenses 2023: $3,340Net Income 2023: $19,0572023Revenue 2024: $20,975Expenses 2024: $9,414Net Income 2024: $11,5612024

Highlighted filing

2024

Revenue$20,975
Expenses$9,414
Net Income$11,561
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$102,840
Liabilities
$0
Net assets
$102,840
Revenue
$20,975
Expenses
$9,414
Net income
$11,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.21$0.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.22$0.03$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.29$0.06$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.35$0.07$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.46$0.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.41$0.70$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.68$1.15$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.49$0.95$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.07$0.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.08$0.70$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.68$0.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.71$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.77
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.62$0.75$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.84$0.91$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$20,975
Mission and Program Overview

Mission

Fund assistance to needy individuals

Fund assistance to non profits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,279$102,840▲ $11,561
Total Assets$91,279$102,840▲ $11,561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,279$102,840▲ $11,561
Total Net Assets Fund Balance$91,279$102,840▲ $11,561
Total Liabilities and Net Assets / Fund Balance$91,279$102,840▲ $11,561
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael C FoleyPresident
Todd CoburnDirector
Rachel ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,925
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
All Other Contributions
$20,925
Change in Net Assets
$11,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,000
Other Expenses$2,414
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,000--$7,000
Other Expenses$1,579--$1,579
Fees for Services Accounting$650--$650
Office Expenses$170--$170
Total Functional Expenses$9,414$0$0$9,414
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return was presented to director. Return was reviewed by entire board before filing”

Conflict of interest policy compliance Part VI line 12C

“Annual reviews are conducted to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status. The review shall, at a minimum, include the following subject: whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining.”

Other officer or key employee compensation Part VI line 15B

“There are no other compensated officers or key employees at this time.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cumberland Trails United Way Inc
EIN
61-1101883
In Care Of
% MICHAEL C FOLEY
Phone
6062489585
Address
PO BOX 2092, MIDDLESBORO, KY 40965

Signing Officer

Name
Michael C Foley
Title
President
Phone
6062489585
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael C Foley
Formed
1986
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
PILLION ACCOUNTING and TAX
Address
PO BOX 626, MIDDLESBORO, KY 40965
Preparer
Jeff Brooks
Phone
6062484829
Raw XML Appendix280 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND TRAILS UNITED WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0611101883
ReturnHeader/Filer/InCareOfNm0% MICHAEL C FOLEY
ReturnHeader/Filer/PhoneNum06062489585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2092
ReturnHeader/Filer/USAddress/CityNm0MIDDLESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040965
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203776009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILLION ACCOUNTING and TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040965
ReturnHeader/PreparerPersonGrp/PhoneNum06062484829
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF BROOKS
ReturnHeader/ReturnTs02025-05-15T20:24:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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