Civic Intelligence

Chickasaw Association Inc

990 • Fiscal year 2013 • EIN 23-7183388

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.CHICKASAWPOINT.ORG
102 Lilac Drive29693

(864) 972-3680

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

6.2%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,965,053

Down $80,404 (-2.0%) from 2012

Net Assets

Up

$2,054,956

Up $80,338 (+4.1%) from 2012

Liabilities

Down

$1,910,097

Down $160,742 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

$1,304,242

No earlier filing loaded for comparison.

Expenses

Down

$1,223,904

Down $36,927 (-2.9%) from 2012

Net Income

$80,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2011: $4,106,049Liabilities 2011: $2,201,676Net Assets 2011: $1,904,3732011Assets 2012: $4,045,457Liabilities 2012: $2,070,839Net Assets 2012: $1,974,6182012Assets 2013: $3,965,053Liabilities 2013: $1,910,097Net Assets 2013: $2,054,9562013Assets 2014: $3,864,981Liabilities 2014: $1,769,112Net Assets 2014: $2,095,8692014Assets 2015: $3,839,073Liabilities 2015: $1,649,397Net Assets 2015: $2,189,6762015Assets 2016: $3,741,586Liabilities 2016: $1,521,126Net Assets 2016: $2,220,4602016Assets 2017: $3,877,159Liabilities 2017: $1,406,119Net Assets 2017: $2,471,0402017Assets 2018: $3,971,648Liabilities 2018: $1,221,477Net Assets 2018: $2,750,1712018Assets 2019: $4,193,197Liabilities 2019: $1,095,476Net Assets 2019: $3,097,7212019Assets 2020: $4,572,209Liabilities 2020: $1,113,110Net Assets 2020: $3,459,0992020Assets 2021: $5,219,238Liabilities 2021: $1,146,158Net Assets 2021: $4,073,0802021Assets 2022: $8,690,196Liabilities 2022: $3,932,551Net Assets 2022: $4,757,6452022Assets 2023: $8,762,472Liabilities 2023: $3,751,291Net Assets 2023: $5,011,1812023Assets 2024: $7,900,587Liabilities 2024: $3,760,358Net Assets 2024: $4,140,2292024

Highlighted filing

2013

Assets$3,965,053
Liabilities$1,910,097
Net Assets$2,054,956
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,252,4312011Expenses 2012: $1,260,8312012Revenue 2013: $1,304,242Expenses 2013: $1,223,904Net Income 2013: $80,3382013Revenue 2014: $1,355,976Expenses 2014: $1,315,063Net Income 2014: $40,9132014Revenue 2015: $1,361,972Expenses 2015: $1,268,165Net Income 2015: $93,8072015Revenue 2016: $1,139,091Expenses 2016: $1,108,307Net Income 2016: $30,7842016Revenue 2017: $1,321,776Expenses 2017: $1,071,196Net Income 2017: $250,5802017Revenue 2018: $1,573,998Expenses 2018: $1,294,867Net Income 2018: $279,1312018Revenue 2019: $1,490,786Expenses 2019: $1,143,236Net Income 2019: $347,5502019Revenue 2020: $1,625,486Expenses 2020: $1,264,108Net Income 2020: $361,3782020Revenue 2021: $1,724,953Expenses 2021: $1,110,972Net Income 2021: $613,9812021Revenue 2022: $2,089,145Expenses 2022: $1,404,580Net Income 2022: $684,5652022Revenue 2023: $2,129,658Expenses 2023: $1,876,122Net Income 2023: $253,5362023Revenue 2024: $2,400,053Expenses 2024: $1,807,679Net Income 2024: $592,3742024

Highlighted filing

2013

Revenue$1,304,242
Expenses$1,223,904
Net Income$80,338
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$1,304,242
Mission and Program Overview

Mission

To serve as a property owners association for the chickasaw point residential subdivision. It maintains the common area property and equipment, staffs the swimming pool, etc.. It also provides water wastewater services to the property owners of chickasaw point subdivision. It also owns 100% of the stock of cpga, inc. A c corporation that owns the chickasaw point golf course.

To serve as a property owners association for the chickasaw point residential subdivision. It maintains the common area fixed assets and staffs the swimming pool, etc.. It also operates a waste treatment facility for the development. It also owns 100% of the stock of cpga, inc. A c corporation that owns the chickasaw point golf course.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,349,471$2,237,207▼ $112,264
Investments Program Related$1,340,708$1,340,708→ $0
Cash and Non-Interest-Bearing Accounts$249,333$276,431▲ $27,098
Accounts Receivable$58,125$60,093▲ $1,968
Savings and Temporary Cash Investments$18,179$18,188▲ $9
Prepaid Expenses and Deferred Charges$8,789--
Total Assets$4,045,457$3,965,053▼ $80,404
Other Assets Total$20,852$32,426▲ $11,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,966,854$1,820,033▼ $146,821
Deferred Revenue$65,740$51,178▼ $14,562
Accounts Payable and Accrued Expenses$38,142$38,886▲ $744
Other Liabilities$103--
Total Liabilities$2,070,839$1,910,097▼ $160,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,974,262$2,054,956▲ $80,694
Temporarily Rstr Net Assets$356--
Total Net Assets Fund Balance$1,974,618$2,054,956▲ $80,338
Total Liabilities and Net Assets / Fund Balance$4,045,457$3,965,053▼ $80,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,980,603$1,942,258$3,922,861
Land$256,604-$256,604
Investment Program Related Org$1,340,708--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Liston PettyPresident
David HagemanMember
Lynn CallahanMember
Tim McfallMember
Gene BlairSecretary
Doug YoungTreasurer
Sandra JonesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Md Environmental INCSewer Services-$212,464
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,304,233
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$80,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,807
Salaries, Compensation, and Employee Benefits$180,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$212,464--$212,464
Other Salaries and Wages$105,167$57,147-$162,314
Depreciation Depletion$119,496$12,388-$131,884
Interest$53,564$61,132-$114,696
Occupancy$47,624$39,010-$86,634
Office Expenses$8,538$25,414-$33,952
All Other Expenses$33,361$-5,287-$28,074
Other Expenses$19,771$4,137-$19,771
Payroll Taxes$12,478$5,305-$17,783
Fees for Services Accounting$4,450$11,815-$16,265
Total Functional Expenses$1,012,843$211,061$0$1,223,904
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Each lot owner is a member and has one vote to elect board members.”

Form 990, Page 6, Part VI, Line 7B

“Members must vote to amend the covenants”

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

“An officer of the organization reviews the tax return before it is signed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request. The financial statements are available to the public through the local library and additional reports are available upon request through their local office.”

Filing and Contact Details

Filer

EIN
23-7183388
Phone
8649723680

Signing Officer

Name
Doug Young
Title
Treasurer
Phone
8649723680
Signed
2014-10-27

Organization Details

Formed
1971
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Preparer
Michael L Willoughby
Phone
8642267202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve as a property owners association for the chickasaw point residential subdivision. It maintains the common area fixed assets and staffs the swimming pool, etc.. It also operates a waste treatment facility for the development. It also owns 100% of the stock of cpga, inc. A c corporation that owns the chickasaw point golf course.”

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

“Transfer of funds to cpga, inc. For golf course operations for the benefit of members”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is a non-profit corporation exempt from federal and state income taxes under section 501(c)(4) of the internal revenue code. There was no unrelated business income for 2013. Management is not aware of any uncertain tax positions. No interest or penalties are recognized in the consolidated statements of activities or consolidated statement of financial position this year. The tax years that remain subject to examination by major jurisdictions include 2010 through 2013.”

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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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119871
IRS990/ProgSrvcAccomActy3Grp/Desc0POOL, GATE, AND CLUBHOUSE FOR BENEFIT OF MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSFER OF FUNDS TO CPGA, INC. FOR GOLF COURSE OPERATIONS FOR THE BENEFIT OF MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt01107042
IRS990/PYProgramServiceRevenueAmt01330886
IRS990/PYRevenuesLessExpensesAmt070245
IRS990/PYSalariesCompEmpBnftPaidAmt0153789
IRS990/PYTotalExpensesAmt01260831
IRS990/PYTotalRevenueAmt01331076
IRS990/ReconcilationRevenueExpnssAmt080338
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01340708
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CPGA, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0256604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01980603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01942258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03922861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2013. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. NO INTEREST OR PENALTIES ARE RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES OR CONSOLIDATED STATEMENT OF FINANCIAL POSITION THIS YEAR. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS INCLUDE 2010 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02237207
IRS990ScheduleD/TotalBookValueProgramRltdAmt01340708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE AS A PROPERTY OWNERS ASSOCIATION FOR THE CHICKASAW POINT RESIDENTIAL SUBDIVISION. IT MAINTAINS THE COMMON AREA FIXED ASSETS AND STAFFS THE SWIMMING POOL, ETC.. IT ALSO OPERATES A WASTE TREATMENT FACILITY FOR THE DEVELOPMENT. IT ALSO OWNS 100% OF THE STOCK OF CPGA, INC. A C CORPORATION THAT OWNS THE CHICKASAW POINT GOLF COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF FUNDS TO CPGA, INC. FOR GOLF COURSE OPERATIONS FOR THE BENEFIT OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH LOT OWNER IS A MEMBER AND HAS ONE VOTE TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MUST VOTE TO AMEND THE COVENANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN OFFICER OF THE ORGANIZATION REVIEWS THE TAX RETURN BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE LOCAL LIBRARY AND ADDITIONAL REPORTS ARE AVAILABLE UPON REQUEST THROUGH THEIR LOCAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10CHICKASAW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine20ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0570826064
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GOLFCOURSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CPGA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0212297
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0358861
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10102 LILAC DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0WESTMINSTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode029693
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1181453
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CPGA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CPGA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0356
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04045457
IRS990/TotalAssetsEOYAmt03965053
IRS990/TotalAssetsGrp/BOYAmt04045457
IRS990/TotalAssetsGrp/EOYAmt03965053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012843
IRS990/TotalFunctionalExpensesGrp/TotalAmt01223904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02070839
IRS990/TotalLiabilitiesEOYAmt01910097
IRS990/TotalLiabilitiesGrp/BOYAmt02070839
IRS990/TotalLiabilitiesGrp/EOYAmt01910097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01974618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02054956
IRS990/TotalOtherProgSrvcExpenseAmt0181453
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt09715
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09715
IRS990/TotalProgramServiceExpensesAmt01012843
IRS990/TotalProgramServiceRevenueAmt01304233
IRS990/TotalRevenueGrp/ExclusionAmt01304242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01304242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04045457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03965053
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01974262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02054956
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHICKASAWPOINT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08649723680
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHICKASAW ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0237183388
ReturnHeader/Filer/PhoneNum08649723680
ReturnHeader/Filer/USAddress/AddressLine10102 LILAC DRIVE
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029693
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570781073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARGO AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 E CALHOUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642267202
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L WILLOUGHBY

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,965,053
Liabilities
$1,910,097
Net assets
$2,054,956
Revenue
$1,304,242
Expenses
$1,223,904
Net income
$80,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$3.76$4.14$2.40$1.81$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$3.75$5.01$2.13$1.88$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$3.93$4.76$2.09$1.40$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.15$4.07$1.72$1.11$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.11$3.46$1.63$1.26$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.10$3.10$1.49$1.14$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.22$2.75$1.57$1.29$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.41$2.47$1.32$1.07$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.52$2.22$1.14$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.84$1.65$2.19$1.36$1.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.86$1.77$2.10$1.36$1.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.97$1.91$2.05$1.30$1.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.07$1.97$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.20$1.90$1.25
Peer Organizations

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