Civic Intelligence

Cherokee Real Estate Inc.

990 • Fiscal year 2014 • EIN 20-0312811

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
3809 North Side RoadNew Iberia, LA 70563

(337) 364-9103

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$12,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,675,290

Up $52,950 (+3.3%) from 2013

Net Assets

Up

$1,675,290

Up $52,950 (+3.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Down

$129,310

Down $218,656 (-63%) from 2013

Expenses

Up

$76,360

Up $3,002 (+4.1%) from 2013

Net Income

Down

$52,950

Down $221,658 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2014

Assets$1,675,290
Liabilities$0
Net Assets$1,675,290
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$129,310
Expenses$76,360
Net Income$52,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$232,431
Mission and Program Overview

Mission

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

Provide housing for minorities and elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$985,469$1,093,704▲ $108,235
Land, Buildings, and Equipment, Net$495,041$521,985▲ $26,944
Investments Program Related$35,146$44,566▲ $9,420
Receivables From Officers Etc-$7,354-
Savings and Temporary Cash Investments$105,245$6,241▼ $99,004
Other Notes and Loans Receivable, Net$1,439$1,439→ $0
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,622,340$1,675,290▲ $52,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,622,340$1,675,290▲ $52,950
Total Net Assets Fund Balance$1,622,340$1,675,290▲ $52,950
Total Liabilities and Net Assets / Fund Balance$1,622,340$1,675,290▲ $52,950

Asset Categories

AssetBook ValueDepreciationBasis
Land$307,221-$307,221
Buildings$212,846-$212,846
Equipment$1,918$53,797$55,715
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James DugasPresidentFT$12,000$12,000

Board Members and Trustees

NameTitle
David ArmentorVP and Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$47,936
Investment Income
$76,874
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$52,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,360
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,000$6,000-$12,000
Depreciation Depletion$9,131$1,763-$10,894
Occupancy$7,749--$7,749
Travel$3,849$3,849-$7,698
Office Expenses-$7,662-$7,662
Fees for Services Accounting-$5,132-$5,132
All Other Expenses$1,053$3,301-$4,354
Other Expenses$1,852$50-$1,852
Total Functional Expenses$45,838$30,522$0$76,360
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$7,354-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“James dugas david armentor president treasurer uncle and nephew”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cherokee Real Estate Inc
EIN
20-0312811
Phone
3373649103
Address
3809 NORTH SIDE ROAD, NEW IBERIA, LA 70563

Signing Officer

Name
James D Dugas
Title
President
Phone
3373649103
Signed
2015-11-16

Organization Details

Principal Officer
James D Dugas
Formed
2003
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
3

Preparer

Firm
Castaing Hussey & Lolan LLC
Address
525 WEEKS ST, NEW IBERIA, LA 70560-4553
Preparer
Lori D Percle CPA
Phone
3373647221
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hay production on land held for future housing development”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalAssetsGrp/EOYAmt01675290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045838
IRS990/TotalFunctionalExpensesGrp/TotalAmt076360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01622340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01675290
IRS990/TotalOtherProgSrvcExpenseAmt03483
IRS990/TotalProgramServiceExpensesAmt045838
IRS990/TotalProgramServiceRevenueAmt047936
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt072950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129310
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01622340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01675290
IRS990/TravelGrp/ManagementAndGeneralAmt03849
IRS990/TravelGrp/ProgramServicesAmt03849
IRS990/TravelGrp/TotalAmt07698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01622340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01675290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03809 NORTH SIDE ROAD
IRS990/USAddress/CityNm0NEW IBERIA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070563
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D DUGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03373649103
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEROKEE REAL ESTATE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0200312811
ReturnHeader/Filer/PhoneNum03373649103
ReturnHeader/Filer/USAddress/AddressLine1Txt03809 NORTH SIDE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW IBERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720389608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTAING HUSSEY & LOLAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 WEEKS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW IBERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705604553
ReturnHeader/PreparerPersonGrp/PhoneNum03373647221
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI D PERCLE CPA
ReturnHeader/ReturnTs02015-11-16T16:38:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,290
Liabilities
$0
Net assets
$1,675,290
Revenue
$129,310
Expenses
$76,360
Net income
$52,950
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