Civic Intelligence

Cherokee Real Estate Inc.

990 • Fiscal year 2011 • EIN 20-0312811

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 21, 2012

3809 Northside Road70563
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,299,023

Down $12,294 (-0.9%) from 2010

Net Assets

Down

$1,299,023

Down $12,294 (-0.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$145,275

Down $17,953 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,311,317Liabilities 2010: $0Net Assets 2010: $1,311,3172010Assets 2011: $1,299,023Liabilities 2011: $0Net Assets 2011: $1,299,0232011Assets 2012: $1,491,205Liabilities 2012: $143,473Net Assets 2012: $1,347,7322012Assets 2013: $1,622,340Liabilities 2013: $0Net Assets 2013: $1,622,3402013Assets 2014: $1,675,290Liabilities 2014: $0Net Assets 2014: $1,675,2902014Assets 2015: $1,831,008Liabilities 2015: $103,419Net Assets 2015: $1,727,5892015Assets 2016: $1,896,191Liabilities 2016: $103,479Net Assets 2016: $1,792,7122016Assets 2017: $1,810,882Liabilities 2017: $3,479Net Assets 2017: $1,807,4032017Assets 2018: $1,775,920Liabilities 2018: $10,199Net Assets 2018: $1,765,7212018Assets 2019: $1,745,679Liabilities 2019: $48,512Net Assets 2019: $1,697,1672019Assets 2020: $1,815,641Liabilities 2020: $44,560Net Assets 2020: $1,771,0812020Assets 2021: $2,025,159Liabilities 2021: $43,626Net Assets 2021: $1,981,5332021Assets 2022: $2,189,589Liabilities 2022: $238,559Net Assets 2022: $1,951,0302022Assets 2023: $2,315,592Liabilities 2023: $624Net Assets 2023: $2,314,9682023Assets 2024: $2,278,791Liabilities 2024: $0Net Assets 2024: $2,278,7912024

Highlighted filing

2011

Assets$1,299,023
Liabilities$0
Net Assets$1,299,023

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $163,2282010Expenses 2011: $145,2752011Expenses 2012: $84,0562012Revenue 2013: $347,966Expenses 2013: $73,358Net Income 2013: $274,6082013Revenue 2014: $129,310Expenses 2014: $76,360Net Income 2014: $52,9502014Revenue 2015: $252,751Expenses 2015: $189,363Net Income 2015: $63,3882015Revenue 2016: $148,034Expenses 2016: $82,911Net Income 2016: $65,1232016Revenue 2017: $159,793Expenses 2017: $145,102Net Income 2017: $14,6912017Revenue 2018: $170,354Expenses 2018: $209,755Net Income 2018: -$39,4012018Revenue 2019: $139,290Expenses 2019: $207,844Net Income 2019: -$68,5542019Revenue 2020: $199,715Expenses 2020: $125,117Net Income 2020: $74,5982020Revenue 2021: $275,649Expenses 2021: $64,695Net Income 2021: $210,9542021Revenue 2022: $86,811Expenses 2022: $116,214Net Income 2022: -$29,4032022Revenue 2023: $557,129Expenses 2023: $192,191Net Income 2023: $364,9382023Revenue 2024: $82,815Expenses 2024: $118,992Net Income 2024: -$36,1772024

Highlighted filing

2011

Revenue-
Expenses$145,275
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 21, 2012
Return Version
2011v1.2
Gross Receipts
$313,645
Mission and Program Overview

Mission

Provide housing for minorities, elderly, and disabled persons and their families

Filing and Contact Details

Filer

EIN
20-0312811
Raw XML Appendix325 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/ActivitiesConductedPartnership0false
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IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070563
IRS990/AllOtherExpenses/ManagementAndGeneral090
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IRS990/DepreciationDepletion/Total08639
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GrossReceipts0313645
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Interest/Total05411
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IRS990/InvestmentIncome/ExclusionAmount061084
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IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsProgramRelated/BOY0120981
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IRS990/LandBuildingsEquipmentBasis0213542
IRS990/LandBuildingsEquipmentBasisNet/BOY021383
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES D DUGAS
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers04
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IRS990/NetAssetsOrFundBalancesBOY01311317
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome041897
IRS990/NetGainOrLossInvestments/TotalRevenueColumn041897
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Total013897
IRS990/OtherExpensePriorYear0150514
IRS990/OtherExpensesCurrentYear0131378
IRS990/OtherExpenses/Description0CONSULTING
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2TAXES AND LICENSES
IRS990/OtherExpenses/Description3OTHER EXPENSES
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IRS990/OtherExpenses/ManagementAndGeneral1544
IRS990/OtherExpenses/ManagementAndGeneral2527
IRS990/OtherExpenses/ProgramServices071386
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-12294
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/RevenuesLessExpensesCY0-12294
IRS990/RevenuesLessExpensesPriorYear0531904
IRS990/SalariesEtcCurrentYear013897
IRS990/SalariesEtcPriorYear012714
IRS990/SavingsAndTempCashInvestments/BOY092899
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0637208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0741716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06200
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IRS990ScheduleA/TotalSupport01545493
IRS990/ScheduleBRequired0false
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IRS990ScheduleD/InvestmentsProgramRelated/Description1INVESTMENT IN 1401 MULLINS RD PROP
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IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0186066
IRS990ScheduleD/TotalOfBookValueProgramRelated0135477
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IRS990ScheduleO/GeneralExplanation/Explanation0JAMES DUGAS MARY DUGAS PRESIDENT SECRETARY SPOUSES JAMES DUGAS DAVID ARMENTOR PRESIDENT TREASURER UNCLE AND NEPHEW
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0NEW IBERIA
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070563
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IRS990/TotalNbrEmployees00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0104730
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IRS990/TotalRevenuePriorYear0695132
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome041897
IRS990/TotalRevenue/TotalRevenueColumn0132981
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral010000
IRS990/Travel/ProgramServices09998
IRS990/Travel/Total019998
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01311317
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200312811
ReturnHeader/Filer/Name/BusinessNameLine10CHEROKEE REAL ESTATE INC
ReturnHeader/Filer/NameControl0CHER
ReturnHeader/Filer/Phone03373649103
ReturnHeader/Filer/USAddress/AddressLine103809 NORTHSIDE ROAD
ReturnHeader/Filer/USAddress/City0NEW IBERIA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070563
ReturnHeader/Officer/DateSigned02012-08-21
ReturnHeader/Officer/Name0JAMES D DUGAS
ReturnHeader/Officer/Phone03373649103
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASTAING HUSSEY & LOLAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 WEEKS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW IBERIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0705604553
ReturnHeader/Preparer/Name0LORI D PERCLE CPA
ReturnHeader/Preparer/Phone03373647221
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T10:27:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.08$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.56$0.19$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.24$1.95$0.09$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.98$0.28$0.06$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.77$0.20$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.14$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.17$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.79$0.15$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.73$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.13$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.35$0.07$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.14$1.35$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.16