Civic Intelligence

Cherokee Real Estate Inc.

990 • Fiscal year 2015 • EIN 20-0312811

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 16, 2017

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

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,831,008

Up $155,718 (+9.3%) from 2014

Net Assets

Up

$1,727,589

Up $52,299 (+3.1%) from 2014

Liabilities

Up

$103,419

Up $103,419 from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Up

$252,751

Up $123,441 (+95%) from 2014

Expenses

Up

$189,363

Up $113,003 (+148%) from 2014

Net Income

Up

$63,388

Up $10,438 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$1,831,008
Liabilities$103,419
Net Assets$1,727,589
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$252,751
Expenses$189,363
Net Income$63,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$252,751
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,093,704$1,082,615▼ $11,089
Land, Buildings, and Equipment, Net$521,985$532,155▲ $10,170
Other Notes and Loans Receivable, Net$1,439$100,000▲ $98,561
Savings and Temporary Cash Investments$6,241$51,719▲ $45,478
Receivables From Officers Etc$7,354$10,334▲ $2,980
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$1,675,290$1,831,008▲ $155,718
Other Assets Total$44,566$54,184▲ $9,618
Liabilities
Other Liabilities-$103,419-
Total Liabilities$0$103,419▲ $103,419
Net Assets / Fund Balance
Unrestricted Net Assets$1,675,290$1,727,589▲ $52,299
Total Net Assets Fund Balance$1,675,290$1,727,589▲ $52,299
Total Liabilities and Net Assets / Fund Balance$1,675,290$1,831,008▲ $155,718

Asset Categories

AssetBook ValueDepreciationBasis
Land$307,221-$307,221
Buildings$192,508$20,338$212,846
Equipment$32,426$18,011$50,437
Compensation and Service Providers
Top Officer Pay37th 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
$6,000
Program Service Revenue
$172,007
Investment Income
$74,744
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$63,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,597
Other Expenses$66,366
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,885--$101,885
Travel$17,171--$17,171
Current Officers, Directors, Trustees, and Key Employees$6,000$6,000-$12,000
Depreciation Depletion$9,951$301-$10,252
Payroll Taxes$8,712--$8,712
Occupancy$3,089$2,500-$5,589
Fees for Services Accounting-$5,105-$5,105
All Other Expenses$3,437$153-$3,590
Other Expenses$7,352$2,469-$2,469
Grants to Domestic Orgs$400--$400
Total Functional Expenses$169,091$20,272$0$189,363
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$10,334▲ $2,980
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Margin Loan - Edward Jones$100,000
Due to Military Veteran Construction$3,419
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 Dugas
Title
President
Phone
3373649103
Signed
2017-01-16

Organization Details

Principal Officer
James Dugas
Formed
2003
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
10
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 2

“Program services continue to be to provide housing and/or housing assistance to low-income and elderly persons. The form 990 for prior years did not list other groups that is served which are disabled and service- disabled.”

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

“Land held for future housing development”

Form 990, Part XI, Line 9

“2014 adjustment for cash acct difference -11,089 total -11,089”

Raw XML Appendix346 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN 2014 THE CORPORATION PAID 7,355 OF EXPENSES FOR AN OFFICER OF THE COMPANY WHO AT THE TIME OF THE EXPENDITURE WAS NOT AWARE THAT THE PAYMENTS UNDER A MEDICAL REIMBURSEMENT PLAN WERE NOT ALLOWABLE EXPENSES OF THE ORGANIZATION. IN 2015 THE CORPORATION PAID 2,173 OF PERSONAL AUTO EXPENSES FOR AN OFFICER'S FAMILY MEMBER AND 806 OF OTHER PERSONAL EXPENSES OF AN OFFICER. THE OFFICER PLANS TO REPAY THE CORPORATION BEFORE DECEMBER 31, 2016.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt010334
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES CONTINUE TO BE TO PROVIDE HOUSING AND/OR HOUSING ASSISTANCE TO LOW-INCOME AND ELDERLY PERSONS. THE FORM 990 FOR PRIOR YEARS DID NOT LIST OTHER GROUPS THAT IS SERVED WHICH ARE DISABLED AND SERVICE- DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND HELD FOR FUTURE HOUSING DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES DUGAS DAVID ARMENTOR PRESIDENT TREASURER UNCLE AND NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52014 ADJUSTMENT FOR CASH ACCT DIFFERENCE -11,089 TOTAL -11,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SpecialConditionDesc0LOUISIANA SEVERE STORMS AND FLOODING
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01675290
IRS990/TotalAssetsEOYAmt01831008
IRS990/TotalAssetsGrp/BOYAmt01675290
IRS990/TotalAssetsGrp/EOYAmt01831008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0103419
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0103419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01675290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01727589
IRS990/TotalOtherProgSrvcExpenseAmt0400
IRS990/TotalOtherProgSrvcGrantAmt0400
IRS990/TotalProgramServiceExpensesAmt0169091
IRS990/TotalProgramServiceRevenueAmt0172007
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt074744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252751
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01675290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01831008
IRS990/TravelGrp/ProgramServicesAmt017171
IRS990/TravelGrp/TotalAmt017171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01675290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01727589
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DUGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03373649103
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
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/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI D PERCLE CPA
ReturnHeader/ReturnTs02017-01-16T18:19:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,008
Liabilities
$103,419
Net assets
$1,727,589
Revenue
$252,751
Expenses
$189,363
Net income
$63,388
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