World's Inn · Partner Investment Case · Confidential

The 4th Cabin at Shepherds Creek

Fresh-eyes update Aug 19, 2026. Same lot. Occupancy was too low in the old model. $250–300 is the nicer-unit thesis. Cost segregation stays.

Last updated Aug 19, 2026 · estimates pending CPA + quotes. PriceLabs creek experiment live Aug 18.

§0Bottom line up front

The proposal: build a tiny home on foundation on our vacant 4th Shepherds Creek lot (same land, driveway and utilities as fc1 / fc2 / fc3). All-in ~$150K lean to ~$210K base (park-model); premium / treehouse-look paths run higher. Every return below is estimated.

~22% / 26%
Unlevered yield on $210K (est.)
cons. mid / upside mid · was 12–16%
~31% / 37%
Financed CoC on $122K cash in (est.)
cons. mid / upside mid · was 13–21%
~$27–40K
Year-1 tax write-off value
cost seg + bonus · treehouse does not raise this
~60%
Year-1 all-in on $122K
ops + one-time tax shield, does not repeat
Still pursue — after zoning / septic / 2–3 quotes. The old page understated occupancy (45–50% vs proven 80–94% on the existing three). Do not use $400 as a Bryson City base (that is the Alabama lake treehouse). Watch the Aug 18 PriceLabs floor raise before assuming we can hold both high rate and high occupancy. The cheapest World's Inn growth dollar is still filling 6883 + the combo listing (no new capital). The full for / against is in §7.

§1The space rents — that's now proven

Our three existing Shepherds Creek cabins (fc1 / fc2 / fc3) share this exact land. Their most recent summer window shows the location is a strong earner — which is the whole reason a 4th unit is worth building.

3 cabins combined · check-in window May 5 – Aug 3, 2026 (Hospitable)

$33.9K
Revenue (90 days)
▲ 290.7%
$173
Avg nightly rate
▲ 20.9%
80%
Occupancy
▲ 281%
$126
RevPAN
▲ 110.6%
3.08
Avg nights / stay
▲ 8.1%
83
Reservations
▲ 277%

Last 30 days to Aug 18, 2026 (Hospitable) — per cabin

$4,272
fc1 · ADR $170
94% occ
$3,353
fc2 · ADR $153
89% occ
$4,693
fc3 · ADR $155
90% occ
~$12.3K
Trio last 30 days
~91% occ
Those rates were at $120–150 PriceLabs floors. Floors were raised Aug 18 to fc1 / fc2 185 / 225 / 375 and fc3 195 / 240 / 400, last-minute No Discount. The experiment is new — do not treat 90% as proven at the new floors.
A 4th unit also turns the trio into a quad — we'd be the only host able to sleep a big family or reunion across four private cabins on one property. That group-booking pricing power isn't captured in single-cabin comps, and it's real upside on top of every number below.

§2What it costs to build

The important thing to understand about this build: most of the cost is the site, not the structure. Septic, water tie-in, electric, deck, hot tub, fire pit, grading and steps to the creek run ~$55–70K and have to happen no matter what we set on the lot. The tiny home unit itself (delivered on a foundation) is only $80–109K of the total on the old lean-to-base path. Site work is locked-ish either path. Quotes still not in hand.

Line itemLeanBase
Tiny home (unit + foundation + set)$80,000$109,000
Septic (single unit)$12,000$15,000
Water tie-in to spring system$8,000$10,000
Electrical service$3,000$5,000
Deck (creek-view, wraps unit)$8,000$15,000
Hot tub + pad + 240V$7,000$9,000
Fire pit / feature$2,000$4,000
Gravel pad / parking / grading$3,000$5,000
Steps to creek + landscaping$4,000$8,000
Permits / misc$3,000$5,000
FF&E (furnish + kit out)$4,000$9,000
Contingency (~10%)$16,000$16,000
ALL-IN~$150K~$210K

The structure line is the biggest swing — get 2–3 park-model / tiny-home quotes to pin it down. Septic (~$15K) and the spring water tie-in (~$10K) are effectively locked from what we already know of the site.

2026 path — estimated, not bids. Decide the path before requesting quotes.

PathAll-in (est.)When it makes sense
Park-model lean-to-base$150–210KOld concept, still valid
Park-model premium finishes$200–250K est.Needed for $250–300 without building in the trees
Post-and-beam / treehouse-look with full bath$200–280K est.Design-comp path vs the Alabama listing / a named local treehouse
Nelson-grade custom$300K+Do not

§3What it earns

Two estimated cases replace the old 45 / 47 / 50% occupancy table. 365-day year. Opex 30% estimated (owner-operator, cleaning treated as a guest pass-through). Revenue = ADR × occupancy × 365. Do not include a $400 row — that is the Alabama lake treehouse, not a Bryson City base.

Case A — conservative (raised-cabin rates, existing-three occupancy). Estimated.

Case AADROccAnnual revNOI (est.)
Low$20080%$58,400$40,880
Mid$21585%$66,761$46,733
High$23090%$75,555$52,889

Case B — upside (Lachuck $250–300, unique unit, 70–85% occ). Estimated.

Case BADROccAnnual revNOI (est.)
Low$25070%$63,875$44,713
Mid$27577.5%$77,778$54,445
High$30085%$93,075$65,153

Payback on $210K using mid NOI (estimated): conservative ~4.5 yr (~22% yield); upside ~3.9 yr (~26%). The old report was 8.6 yr / 12% because occupancy was 47%.

Occupancy caveat. 80–90% is recent cheap-rate data, not a full year at $200–230. Winter sensitivity 65–75% is unmeasured. Year-1 ramp ~70% of stabilized is still OK.

§3bAlabama + local comps

The $400 number came from an Alabama listing Lachuck sent — not from Bryson City. Identify it, then haircut it.

Listing: airbnb.com/rooms/935624429446919784 — identified as Wanderlust Treehouse / Firefly, Crane Hill, AL. 2 guests, adults only, 1 bed / 1.5 bath, ~15 ft up, 40 acres, seasonal 2-acre lake. Kitchenette, not a full kitchen. No WiFi / TV. Check-in Mon / Wed / Fri only. Airbnb 4.99 / 532 reviews.

Aggregator ~$500 avg/night; a 2023 article ~$350. The live Airbnb page was a 503 on Aug 19, so treat the ~$500 as aggregator, not a live calendar.

Why $400: lake + fairytale architecture + 500 reviews. This lot is a creek, not a lake. $250–300 is the World's Inn target if the unit is clearly nicer than the existing three.

Local asking rates (not ADR): ordinary 1–2BR Bryson City ~$160–250; Dreaming Tree (“Bryson’s only REAL TreeHouse”) from ~$241; true canopy uniques $370–530+. Consistent with $250–300, not $400.

§4The tax play — cost segregation

This is where a build on land we already own beats buying a finished STR. Two things make it an unusually strong cost-segregation candidate:

Class (Base $210K build)AmountShare
5-yr personal property (FF&E, hot-tub equip, built-in appliances)~$33K16%
15-yr land improvements (deck, septic, water, fire pit, grading, steps)~$63K30%
27.5-yr structural shell~$114K54%
Short-life (5 + 15 yr) — bonus-eligible~$96K~45%

With 100% bonus depreciation (restored permanently by the 2025 federal tax law for property placed in service after Jan 19, 2025), that entire ~$96K of short-life can be written off in year one. On a Lean $150K build the short-life is ~$66K.

Our marginal rate (fed + ~4% NC)Base build yr-1 tax savingLean build
~28% (24% fed)~$27K~$18K
~36% (32% fed)~$35K~$24K
~41% (37% fed)~$40K~$27K
⚠ Two conditions + one caveat. This only offsets our other income if the STR losses are non-passive — i.e. average stay under 7 nights and we materially participate (the "STR loophole" we already run). The trio averages 3.08 nights, so it qualifies. And it's a deferral + rate-arbitrage, not free money — the short-life depreciation is recaptured (up to ordinary income / 25%) when we sell. A formal study runs ~$2–5K. Confirm the specifics with our CPA.
Treehouse cost-seg note. If we spend ~$260K on a treehouse-look, the extra ~$50K is mostly 27.5-yr shell (posts, elevation). Short-life site + FF&E stays ~$96K, so year-1 bonus write-off stays about the same $27–40K. A treehouse does not improve the tax story; it has to earn its keep on ADR. Re-run the study if the mix changes. CPA still signs.

§5Financing — cash-on-cash with an 80% loan on the structure

Because a tiny home on foundation is real property, it's mortgage-able — an edge an RV or trailer doesn't have. The realistic structure: finance 80% of the structure (the unit + its foundation/set); pay cash for the site work, amenities and FF&E (a lender won't collateralize those well). Assumes an 8% / 20-yr loan on the structure. Cash in $86K lean / $122K base. Debt service $6.4K / $8.8K on the structure. Cash flow below uses the new mid NOI (estimated).

BuildStructureLoan (80%)Cash inDebt svcCons. mid CF / CoCUpside mid CF / CoC
Lean ($150K all-in)$80K$64K$86K$6.4K$40.3K · ~47%$48.0K · ~56%
Base ($210K all-in)$110K$88K$122K$8.8K$37.9K · ~31%$45.6K · ~37%

Lean: cons. mid NOI $46.7K − $6.4K = $40.3K CoC ~47%; upside mid $54.4K − $6.4K = $48.0K CoC ~56%. Base: cons. $46.7K − $8.8K = $37.9K CoC ~31%; upside $54.4K − $8.8K = $45.6K CoC ~37%. All estimated. These look high because occupancy was the old model’s miss.

§6Put it together — year one

The cost-seg write-off lands in year 1, on top of operating cash flow. Counting the tax saving as a return on the cash we put in (at a ~36% marginal rate):

~60%
Base — yr-1 all-in on $122K
$35K shield + ~$38K cons. mid CF
~31%
Base — ongoing operating CoC
the number to hold for a hold period
100%
of build is depreciable
land already owned

Lean is similar, even higher. Year-1 all-in is ops + a one-time tax shield — it does not repeat.

Do not treat ~60% (or the old 41–49%) as the operating return. The year-1 spike is the one-time shield + (now corrected) occupancy. The number to hold for a hold period is the ongoing operating CoC (~31% cons. mid on the $210K / $122K cash-in case), not the year-1 total. The old hero 41–49% used the same tax math on a too-low $24.5K NOI.

§7The case — for and against

The honest argument, both sides, for the partners to weigh.

✓ The case FOR building

  • Occupancy now 80–94% recent — not “80% summer only.” The old 45–50% case understated the road.
  • $250–300 possible if unique — if the 4th unit is clearly nicer than the existing three, not another vinyl cabin.
  • Cost-seg still ~$27–40K year-1 write-off value (land already owned; 100% depreciable). Treehouse path does not raise this much.
  • Turns the trio into a quad — unlocks big group / reunion bookings no competitor on the road can match.
  • 6883 + the combo listing is the cheaper first dollar — no new capital, do that first.
  • Appreciates + is mortgage-able — adds appraised / refinance value; 40+ yr life. Familiar site, same cleaners and playbook.

✗ The case AGAINST / what we're taking on

  • Still $150–280K all-in depending on park-model vs treehouse-look.
  • Quotes missing — lean-to-base is a planning range, not a bid.
  • Swain zoning still has to be confirmed before a dollar of construction.
  • A 4th unit to clean — another cabin in a wet mountain climate, plus hot-tub care.
  • PriceLabs raise may cut occupancy — the Aug 18 floor raise is new; do not assume 90% holds at $225.
  • Cannibalization of fc1–fc3 — a look-alike 4th door can split existing demand four ways.
  • Treehouse insurance / maintenance is higher than a park-model.
  • Every number here is estimated — CPA, quotes, and a post-raise occupancy read still outstanding.

§8Clear these before committing a dollar

⚠ Non-negotiable pre-spend checklist:
  • Zoning — confirm Swain County / NC allows a tiny home on foundation as an STR on this lot.
  • Septic permit scope — verify the existing permit covers one added unit (or what a new one costs).
  • Structure quotes — get 2–3 park-model / tiny-home quotes to pin the biggest cost line. Decide park-model vs treehouse-look before requesting quotes.
  • Site walk — check the road-noise and creek grade before pouring money into the pad.
  • CPA sign-off — confirm the cost-seg split, bonus eligibility, non-passive status and recapture math on our actual return.
  • PriceLabs watch — watch the creek floor raise through Sept 18 / Oct 15 before locking ADR.

§9Recommendation

  1. Pursue it after §8. The space clearly monetizes and we own the land. Gate the spend on zoning, septic, quotes, site walk, CPA, and the PriceLabs watch.
  2. Park-model premium or treehouse-look if we want $250–300. A plain $80K vinyl unit will compete with the existing three. Do not chase Alabama $400.
  3. Fill 6883 + the combo listing first (no capex). That is still the cheapest World's Inn growth dollar.
  4. Guest-facing name is Shepherds Creek. Internal fc1 / fc2 / fc3 / fc4 is fine on these confidential partner pages.

The lean

The lot is still the right build dollar on land we already own — after the $0 work on 6883 and the combo listing, and after the §8 gates. Occupancy was the old model's miss; the tax shield is real but one-time; $250–300 needs a nicer unit, not a $400 Alabama fantasy.

Clear the checklist, watch the creek experiment, and do not write a construction check until quotes are in hand.