Civic Intelligence

Chickasaw Association Inc

990 • Fiscal year 2014 • EIN 23-7183388

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileWWW.CHICKASAWPOINT.ORG
503 S Hogan DriveWestminster, SC 29693

(864) 972-3680

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.30x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

3.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,864,981

Down $100,072 (-2.5%) from 2013

Net Assets

Up

$2,095,869

Up $40,913 (+2.0%) from 2013

Liabilities

Down

$1,769,112

Down $140,985 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$1,355,976

Up $51,734 (+4.0%) from 2013

Expenses

Up

$1,315,063

Up $91,159 (+7.4%) from 2013

Net Income

Down

$40,913

Down $39,425 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$3,864,981
Liabilities$1,769,112
Net Assets$2,095,869
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$1,355,976
Expenses$1,315,063
Net Income$40,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,355,976
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$2,237,207$2,113,785▼ $123,422
Investments Program Related$1,340,708$1,340,708→ $0
Cash and Non-Interest-Bearing Accounts$276,431$331,145▲ $54,714
Accounts Receivable$60,093$56,153▼ $3,940
Savings and Temporary Cash Investments$18,188$18,196▲ $8
Total Assets$3,965,053$3,864,981▼ $100,072
Other Assets Total$32,426$4,994▼ $27,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,820,033$1,672,976▼ $147,057
Deferred Revenue$51,178$49,618▼ $1,560
Accounts Payable and Accrued Expenses$38,886$44,824▲ $5,938
Other Liabilities-$1,694-
Total Liabilities$1,910,097$1,769,112▼ $140,985
Net Assets / Fund Balance
Unrestricted Net Assets$2,054,956$2,095,869▲ $40,913
Total Net Assets Fund Balance$2,054,956$2,095,869▲ $40,913
Total Liabilities and Net Assets / Fund Balance$3,965,053$3,864,981▼ $100,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,857,181$2,065,680$3,922,861
Land$256,604-$256,604
Investment Program Related Org$1,340,708--
Compensation and Service Providers
Top Officer Pay57th 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 Services299 BLACKJACK COVE ROAD, Westminster, SC 29693$212,626
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,355,967
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$40,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,245
Salaries, Compensation, and Employee Benefits$205,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$203,666$5,000-$208,666
Other Salaries and Wages$121,190$63,753-$184,943
Depreciation Depletion$112,149$11,274-$123,423
Occupancy$56,450$37,298-$93,748
Interest$50,833$18,968-$69,801
Office Expenses$11,442$25,443-$36,885
All Other Expenses$34,516$-2,036-$32,480
Other Expenses$13,752$7,764-$21,516
Payroll Taxes$14,839$6,036-$20,875
Fees for Services Accounting$4,650$9,469-$14,119
Total Functional Expenses$1,132,094$182,969$0$1,315,063
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity-cpga, Inc.$1,694
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

Filer Name
Chickasaw Association Inc
EIN
23-7183388
Phone
8649723680
Address
503 S HOGAN DRIVE, WESTMINSTER, SC 29693

Signing Officer

Name
Doug Young
Title
Treasurer
Phone
8649723680
Signed
2015-09-08

Organization Details

Formed
1971
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Argo and Associates Llp
Address
303 E CALHOUN ST, ANDERSON, SC 29621
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 2014. Managment is not aware of any uncertain tax positions. No interest or penalities are recognized in the consolidated statement of activities or consolidated statement of financial position this year. The tax years that remain subject to examination by major jurisdictions include 2011 through 2014.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417337
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATIONS OF ASSOCIATION FOR THE BENEFIT OF MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179183
IRS990/ProgSrvcAccomActy3Grp/Desc0POOL, GATE, AND CLUBHOUSE FOR BENEFIT OF MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128087
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSFER OF FUNDS TO CPGA, INC. FOR GOLF COURSE OPERATIONS FOR THE BENEFIT OF MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt01043807
IRS990/PYProgramServiceRevenueAmt01304233
IRS990/PYRevenuesLessExpensesAmt080338
IRS990/PYSalariesCompEmpBnftPaidAmt0180097
IRS990/PYTotalExpensesAmt01223904
IRS990/PYTotalRevenueAmt01304242
IRS990/ReconcilationRevenueExpnssAmt040913
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018196
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/BookValueAmt01857181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02065680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03922861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY-CPGA, INC.
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 2014. MANAGMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. NO INTEREST OR PENALITIES ARE RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES OR CONSOLIDATED STATEMENT OF FINANCIAL POSITION THIS YEAR. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS INCLUDE 2011 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02113785
IRS990ScheduleD/TotalBookValueProgramRltdAmt01340708
IRS990ScheduleD/TotalLiabilityAmt01694
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/BusinessNameLine1Txt0CHICKASAW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0570826064
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GOLFCOURSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CPGA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0191238
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0375098
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0503 S HOGAN DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WESTMINSTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029693
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/InvolvedAmt1215169
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CPGA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CPGA 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03965053
IRS990/TotalAssetsEOYAmt03864981
IRS990/TotalAssetsGrp/BOYAmt03965053
IRS990/TotalAssetsGrp/EOYAmt03864981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01132094
IRS990/TotalFunctionalExpensesGrp/TotalAmt01315063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01910097
IRS990/TotalLiabilitiesEOYAmt01769112
IRS990/TotalLiabilitiesGrp/BOYAmt01910097
IRS990/TotalLiabilitiesGrp/EOYAmt01769112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02054956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02095869
IRS990/TotalOtherProgSrvcExpenseAmt0215169
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt09849
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09849
IRS990/TotalProgramServiceExpensesAmt01132094
IRS990/TotalProgramServiceRevenueAmt01355967
IRS990/TotalRevenueGrp/ExclusionAmt01355976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01355976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03965053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03864981
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02054956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02095869
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHICKASAWPOINT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08649723680
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICKASAW ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0237183388
ReturnHeader/Filer/PhoneNum08649723680
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 S HOGAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029693
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570781073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARGO AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 E CALHOUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642267202
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,864,981
Liabilities
$1,769,112
Net assets
$2,095,869
Revenue
$1,355,976
Expenses
$1,315,063
Net income
$40,913
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