Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$314,091
Up $19,756 (+6.7%) from 2016
Net Assets
Up$314,091
Up $19,756 (+6.7%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
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
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHUCK PAXTON | President | - | $0 | - | - |
| TROY BAGGS | 1st VP | - | $0 | - | - |
| CHARLES MOATES | 2nd VP | - | $0 | - | - |
| RODNEY KIMBLE | Trustee | - | $0 | - | - |
| LARRY MILLS | Trustee | - | $0 | - | - |
| MOLLIE HANNA | Secretary | - | $0 | - | - |
| Steve Jared | Treasurer | PT | $0 | - | - |
| JOYCE NOBLE | Asst 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 50 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Steve Jared |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9187061327 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23716 E 876 ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45985 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56121 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19756 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 294335 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 314091 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32336 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 10000 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 281 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 177915 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 177915 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 31725 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 294335 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 314091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 294335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 314091 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11048 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHUCK PAXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TROY BAGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES MOATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RODNEY KIMBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MOLLIE HANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Steve Jared |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOYCE NOBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ASST TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 70435 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80055 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 500 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 330 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL RECREATION PARK FOR AIRSTREAMERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 682 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PHYSICAL OPERATIONS OF AIRSTREAM TRAILER PARK WATER SEWER ROADS TREES AND LAWN MAINTENANCE 102 PEOPLE 57 HOUSEHOLD MBRSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RECREATIONAL ACTIVITIES HORSESHOES CROQUET SHUFFLEBOARD CARDS DOMINOES BOARDGAMES POOLTABLE 102 PEOPLE 57 HOUSEHOLD MBRSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RECREATION HALL ACTIVITIES AND OUTDOOR PAVILION SOCIAL GATHERINGS AND DINNERS MONTHLY WEEKLY AND HOLIDAYS 15 PEOPLE 57 HOUSEHOLD MBRSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11048 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 697 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12580 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12245 |
| IRS990EZ/TotalRevenueAmt | 0 | 32336 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountCOPIES 3APPL FEES AND TRANSFER FEES 155REMOTES 172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPARK BEAUTIFICATION 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steve Jared |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9189067514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHEROKEE LAND YACHT HARBOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHER |
| ReturnHeader/Filer/EIN | 0 | 237296523 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23716 E 876 ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARK HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74451 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 76CE95C3073A7CE7EF0B1616171F293F37E3944F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 76CE95C3073A7CE7EF0B1616171F293F37E3944F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7323912018048lw2tcyt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-02-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.81.136.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-17 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:10:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731481735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS AND WILLIAMS CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 W CHOCTAW ST STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAHLEQUAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 744643806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9184566178 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDY WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2018-02-10T12:39:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $314,091
- Liabilities
- $0
- Net assets
- $314,091
- Revenue
- $32,336
- Expenses
- $12,580
- Net income
- $19,756