Civic Intelligence

Cherokee Land Yacht Harbor

EIN 23-7296523 • 501(c)7 • Park Hill, OK

Profile

Social recreation park for airstreamers

23716 E 876 RoadPark Hill, OK 74451
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

6.7%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-8.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$314,091

Up $19,756 (+6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$314,091

Up $19,756 (+6.7%) from 2016

Revenue

Down

$32,336

Down $2,937 (-8.3%) from 2016

Expenses

Down

$12,580

Down $19,375 (-61%) from 2016

Net Income

Up

$19,756

Up $16,438 (+495%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $265,451Liabilities 2012: $0Net Assets 2012: $265,4512012Assets 2013: $274,064Liabilities 2013: $0Net Assets 2013: $274,0642013Assets 2014: $289,949Liabilities 2014: $0Net Assets 2014: $289,9492014Assets 2015: $291,017Liabilities 2015: $0Net Assets 2015: $291,0172015Assets 2016: $294,335Liabilities 2016: $0Net Assets 2016: $294,3352016Assets 2017: $314,091Liabilities 2017: $0Net Assets 2017: $314,0912017

Highlighted filing

2017

Assets$314,091
Liabilities$0
Net Assets$314,091

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2012: $22,533Expenses 2012: $19,214Net Income 2012: $3,3192012Revenue 2013: $22,687Expenses 2013: $14,074Net Income 2013: $8,6132013Revenue 2014: $33,771Expenses 2014: $17,886Net Income 2014: $15,8852014Revenue 2015: $22,230Expenses 2015: $21,162Net Income 2015: $1,0682015Revenue 2016: $35,273Expenses 2016: $31,955Net Income 2016: $3,3182016Revenue 2017: $32,336Expenses 2017: $12,580Net Income 2017: $19,7562017

Highlighted filing

2017

Revenue$32,336
Expenses$12,580
Net Income$19,756

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$32,336
Mission and Program Overview

Mission

Social recreation park for airstreamers

Program Services

DescriptionGrantsExpenses
PHYSICAL OPERATIONS OF AIRSTREAM TRAILER PARK WATER SEWER ROADS TREES AND LAWN MAINTENANCE 102 PEOPLE 57 HOUSEHOLD MBRSHIPS-$11,048
RECREATION HALL ACTIVITIES AND OUTDOOR PAVILION SOCIAL GATHERINGS AND DINNERS MONTHLY WEEKLY AND HOLIDAYS 15 PEOPLE 57 HOUSEHOLD MBRSHIPS-$697
RECREATIONAL ACTIVITIES HORSESHOES CROQUET SHUFFLEBOARD CARDS DOMINOES BOARDGAMES POOLTABLE 102 PEOPLE 57 HOUSEHOLD MBRSHIPS-$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK PAXTONPresident-$0--
TROY BAGGS1st VP-$0--
CHARLES MOATES2nd VP-$0--
RODNEY KIMBLETrustee-$0--
LARRY MILLSTrustee-$0--
MOLLIE HANNASecretary-$0--
Steve JaredTreasurerPT$0--
JOYCE NOBLEAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cherokee Land Yacht Harbor
EIN
23-7296523
Address
23716 E 876 ROAD, PARK HILL, OK 74451

Signing Officer

Name
Steve Jared
Title
Treasurer
Phone
9189067514
Signed
2018-02-10
Discuss with paid preparer
Yes

Preparer

Firm
WILLIAMS AND WILLIAMS CPAs
Address
112 W CHOCTAW ST STE 2, TAHLEQUAH, OK 74464-3806
Preparer
Judy Williams
Phone
9184566178
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountCOPIES 3APPL FEES AND TRANSFER FEES 155REMOTES 172

Description of other expenses Part I line 16

Description AmountPARK BEAUTIFICATION 500

Description of other assets Part II line 24

Category Beginning of Year End of YearHEAT N AIR 13,934 13,934EQUIPMENT 4,206 4,206LIGHTS 810 810FURNISHING OFFICE 3,043 3,043RECREATION HALL 9,304 9,304SIGNS 1,433 1,433DISHWASHER 377 377FRONT SECURITY GATE 1,227 1,227SIDING FOR CLUBHOUSE 6,557 6,557ROAD REPAIR AND SEALING 8,885 8,885GAS LINE AND METER 2,815 2,815FIREPROOF CABINET 2,677 2,677DINING HALL RENOVATIONS 10,352 10,352ROOF REPLACEMENT 4,815 4,815OFC AND REC HALL RENOVATION 0 9,620

Raw XML Appendix153 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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