Civic Intelligence

Cherokee Land Yacht Harbor

990EZ • Fiscal year 2016 • EIN 23-7296523

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 08, 2017

Organization Profile
23716 E 876 RoadPark Hill, OK 74451

(918) 706-1327

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

59%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$294,335

Up $3,318 (+1.1%) from 2015

Net Assets

Up

$294,335

Up $3,318 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$35,273

Up $13,043 (+59%) from 2015

Expenses

Up

$31,955

Up $10,793 (+51%) from 2015

Net Income

Up

$3,318

Up $2,250 (+211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2016

Assets$294,335
Liabilities$0
Net Assets$294,335
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$35,273
Expenses$31,955
Net Income$3,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$35,273
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-$30,335
RECREATION HALL ACTIVITIES AND OUTDOOR PAVILION SOCIAL GATHERINGS AND DINNERS MONTHLY WEEKLY AND HOLIDAYS 15 PEOPLE 57 HOUSEHOLD MBRSHIPS-$1,237
RECREATIONAL ACTIVITIES HORSESHOES CROQUET SHUFFLEBOARD CARDS DOMINOES BOARDGAMES POOLTABLE 102 PEOPLE 57 HOUSEHOLD MBRSHIPS-$383
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK PAXTONPresident-$0--
TROY BAGGS1st VP-$0--
CHARLES MOATES2nd VP-$0--
RODNEY KIMBLETrustee-$0--
LARRY MILLSTrustee-$0--
MOLLIE HANNASecretary-$0--
DAVID PHELPSTreasurerPT$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
David Phelps
Title
Treasurer
Phone
9187061327
Signed
2017-02-08
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 7appl fees and transfer fees 575misc refund 42late fees 295overnight parking 17clubhouse fund 665misc charges 265ins reimbursement for roof replace 11,585”

Description of other expenses Part I line 16

“Description amountroof replacement with ins funds 11,585”

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 0 4,815”

Raw XML Appendix145 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK PAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY BAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES MOATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY KIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MOLLIE HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOYCE NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070435
IRS990EZ/OtherExpensesTotalAmt011585
IRS990EZ/OtherRevenueTotalAmt013451
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL RECREATION PARK FOR AIRSTREAMERS
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHYSICAL OPERATIONS OF AIRSTREAM TRAILER PARK WATER SEWER ROADS TREES AND LAWN MAINTENANCE 102 PEOPLE 57 HOUSEHOLD MBRSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECREATIONAL ACTIVITIES HORSESHOES CROQUET SHUFFLEBOARD CARDS DOMINOES BOARDGAMES POOLTABLE 102 PEOPLE 57 HOUSEHOLD MBRSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECREATION HALL ACTIVITIES AND OUTDOOR PAVILION SOCIAL GATHERINGS AND DINNERS MONTHLY WEEKLY AND HOLIDAYS 15 PEOPLE 57 HOUSEHOLD MBRSHIPS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1383
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21237
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031955
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IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOPIES 7APPL FEES AND TRANSFER FEES 575MISC REFUND 42LATE FEES 295OVERNIGHT PARKING 17CLUBHOUSE FUND 665MISC CHARGES 265INS REIMBURSEMENT FOR ROOF REPLACE 11,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROOF REPLACEMENT WITH INS FUNDS 11,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY 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 0 4,815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09187061327
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEROKEE LAND YACHT HARBOR
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0237296523
ReturnHeader/Filer/USAddress/AddressLine1Txt023716 E 876 ROAD
ReturnHeader/Filer/USAddress/CityNm0PARK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731481735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS AND WILLIAMS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W CHOCTAW ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAHLEQUAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0744643806
ReturnHeader/PreparerPersonGrp/PhoneNum09184566178
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY WILLIAMS
ReturnHeader/ReturnTs02017-02-09T14:23:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,335
Liabilities
$0
Net assets
$294,335
Revenue
$35,273
Expenses
$31,955
Net income
$3,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.32$0.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.34$0.18$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.23$0.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.23$0.19$0.03