Civic Intelligence

Cherry Gardens Inc.

990 • Fiscal year 2017 • EIN 31-1428261

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 26, 2017

Organization Profile
1592 Granville PikeLancaster, OH 43130

(740) 653-3583

Siviq Scores

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

Liabilities / Assets

98th percentile

3.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

10.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$149,930

Down $19,509 (-12%) from 2016

Net Assets

Down

-$310,632

Down $25,941 (-9.1%) from 2016

Liabilities

Up

$460,562

Up $6,432 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$45,295

Down $2,233 (-4.7%) from 2016

Expenses

Down

$71,236

Down $1,429 (-2.0%) from 2016

Net Income

Down

-$25,941

Down $804 (-3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$500K$0-$500KAssets 2011: $233,509Liabilities 2011: $451,341Net Assets 2011: -$217,8322011Assets 2012: $222,683Liabilities 2012: $453,573Net Assets 2012: -$230,8902012Assets 2013: $211,912Liabilities 2013: $446,818Net Assets 2013: -$234,9062013Assets 2014: $194,220Liabilities 2014: $446,695Net Assets 2014: -$252,4752014Assets 2015: $186,204Liabilities 2015: $445,758Net Assets 2015: -$259,5542015Assets 2016: $169,439Liabilities 2016: $454,130Net Assets 2016: -$284,6912016Assets 2017: $149,930Liabilities 2017: $460,562Net Assets 2017: -$310,6322017Assets 2018: $131,217Liabilities 2018: $456,083Net Assets 2018: -$324,8662018Assets 2019: $121,808Liabilities 2019: $455,664Net Assets 2019: -$333,8562019Assets 2020: $109,474Liabilities 2020: $455,827Net Assets 2020: -$346,3532020Assets 2021: $98,018Liabilities 2021: $458,028Net Assets 2021: -$360,0102021Assets 2022: $83,390Liabilities 2022: $470,423Net Assets 2022: -$387,0332022Assets 2023: $89,359Liabilities 2023: $482,208Net Assets 2023: -$392,8492023Assets 2024: $71,114Liabilities 2024: $460,826Net Assets 2024: -$389,7122024Assets 2025: $71,000Liabilities 2025: $468,822Net Assets 2025: -$397,8222025

Highlighted filing

2017

Assets$149,930
Liabilities$460,562
Net Assets-$310,632
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KExpenses 2011: $52,3682011Expenses 2012: $55,5262012Expenses 2013: $50,6412013Revenue 2014: $47,288Expenses 2014: $64,857Net Income 2014: -$17,5692014Revenue 2015: $47,194Expenses 2015: $54,273Net Income 2015: -$7,0792015Revenue 2016: $47,528Expenses 2016: $72,665Net Income 2016: -$25,1372016Revenue 2017: $45,295Expenses 2017: $71,236Net Income 2017: -$25,9412017Revenue 2018: $45,752Expenses 2018: $59,986Net Income 2018: -$14,2342018Revenue 2019: $47,130Expenses 2019: $56,120Net Income 2019: -$8,9902019Revenue 2020: $45,667Expenses 2020: $58,164Net Income 2020: -$12,4972020Revenue 2021: $43,356Expenses 2021: $57,013Net Income 2021: -$13,6572021Revenue 2022: $47,683Expenses 2022: $74,706Net Income 2022: -$27,0232022Revenue 2023: $55,041Expenses 2023: $60,857Net Income 2023: -$5,8162023Revenue 2024: $55,107Expenses 2024: $51,970Net Income 2024: $3,1372024Revenue 2025: $57,282Expenses 2025: $65,392Net Income 2025: -$8,1102025

Highlighted filing

2017

Revenue$45,295
Expenses$71,236
Net Income-$25,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$45,295
Mission and Program Overview

Mission

PROVIDE HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,374$123,617▼ $12,757
Prepaid Expenses and Deferred Charges$920$938▲ $18
Cash and Non-Interest-Bearing Accounts$6,081$905▼ $5,176
Accounts Receivable$30--
Total Assets$169,439$149,930▼ $19,509
Other Assets Total$26,034$24,470▼ $1,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,200$442,200→ $0
Accounts Payable and Accrued Expenses$10,943$17,520▲ $6,577
Other Liabilities$987$841▼ $146
Deferred Revenue-$1-
Total Liabilities$454,130$460,562▲ $6,432
Net Assets / Fund Balance
Unrestricted Net Assets$-284,691$-310,632▼ $25,941
Total Net Assets Fund Balance$-284,691$-310,632▼ $25,941
Total Liabilities and Net Assets / Fund Balance$169,439$149,930▼ $19,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,665$306,803$385,468
Land$44,952-$44,952
Equipment-$27,771$27,771
Other Assets Org$355--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anthony B MottaPresident
Brandy ConleyTrustee
Dan NeeleyTrustee
Jamey BrinkleyTrustee
Laura CoholichTrustee
Matthew RichardsonTrustee
Maureta OttTrustee
Megan PetersTrustee
Ron KeatonTrustee
Troy HamptonTrustee
Shanda WyrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,965
Program Service Revenue
$22,397
Investment Income
$7
Other Revenue
$926
Change in Net Assets
$-25,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,107
Salaries, Compensation, and Employee Benefits$19,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,371$2,249-$14,620
Depreciation Depletion$12,757--$12,757
Occupancy$11,042--$11,042
Fees for Services Management-$7,985-$7,985
Other Employee Benefits$3,276--$3,276
Fees for Services Accounting-$1,530-$1,530
Payroll Taxes$1,233--$1,233
Office Expenses-$1,073-$1,073
Other Expenses$695--$695
All Other Expenses$381$106-$487
Fees for Services Legal-$165-$165
Total Functional Expenses$58,128$13,108$0$71,236
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After the draft of the 990 is completed by the cpa firm, a copy is made available to all board members for their review for a period of two weeks. After the two week period, if there are no revisions, the cpa firm is notified that the return is ready to be filed. If there are any changes, the revised 990 is made available to the board members again and the process is repeated.”

Form 990, Page 6, Part VI, Line 19

“If requested, the documents and records are made available for review in the corporate office.”

Filing and Contact Details

Filer

Filer Name
Cherry Gardensinc
EIN
31-1428261
Address
1592 GRANVILLE PIKE, LANCASTER, OH 43130

Signing Officer

Name
Anthony B Motta
Title
President
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony B Motta
Formed
1996
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
370 S 5TH ST STE 1, COLUMBUS, OH 43215-5433
Preparer
Bryan P Stickler CPA
Phone
6142240955
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
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IRS990ScheduleA/PublicSupportPY170Pct00.98830
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126478
IRS990ScheduleA/TotalSupportAmt0128592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027771
IRS990ScheduleD/LandGrp/BookValueAmt044952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024470
IRS990ScheduleD/TotalLiabilityAmt0841
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE DRAFT OF THE 990 IS COMPLETED BY THE CPA FIRM, A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW FOR A PERIOD OF TWO WEEKS. AFTER THE TWO WEEK PERIOD, IF THERE ARE NO REVISIONS, THE CPA FIRM IS NOTIFIED THAT THE RETURN IS READY TO BE FILED. IF THERE ARE ANY CHANGES, THE REVISED 990 IS MADE AVAILABLE TO THE BOARD MEMBERS AGAIN AND THE PROCESS IS REPEATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF REQUESTED, THE DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169439
IRS990/TotalAssetsEOYAmt0149930
IRS990/TotalAssetsGrp/BOYAmt0169439
IRS990/TotalAssetsGrp/EOYAmt0149930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058128
IRS990/TotalFunctionalExpensesGrp/TotalAmt071236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454130
IRS990/TotalLiabilitiesEOYAmt0460562
IRS990/TotalLiabilitiesGrp/BOYAmt0454130
IRS990/TotalLiabilitiesGrp/EOYAmt0460562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-284691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-310632
IRS990/TotalProgramServiceExpensesAmt058128
IRS990/TotalProgramServiceRevenueAmt022397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-284691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-310632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01592 GRANVILLE PIKE
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043130
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY B MOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRY GARDENSINC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0311428261
ReturnHeader/Filer/USAddress/AddressLine1Txt01592 GRANVILLE PIKE
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018BF3BFBE883D77E1548A4F956B85710BD7356EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018BF3BFBE883D77E1548A4F956B85710BD7356EF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205511881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 S 5TH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432155433
ReturnHeader/PreparerPersonGrp/PhoneNum06142240955
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02017-10-16T13:29:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,930
Liabilities
$460,562
Net assets
-$310,632
Revenue
$45,295
Expenses
$71,236
Net income
-$25,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$4.69$3.98$0.57$0.65$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$4.61$3.90$0.55$0.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$4.82$3.93$0.55$0.61$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$4.70$3.87$0.48$0.75$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$4.58$3.60$0.43$0.57$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$4.56$3.46$0.46$0.58$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$4.56$3.34$0.47$0.56$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$4.56$3.25$0.46$0.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.50$4.61$3.11$0.45$0.71$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.69$4.54$2.85$0.48$0.73$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$4.46$2.60$0.47$0.54$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$4.47$2.52$0.47$0.65$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$4.47$2.35$0.51
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$4.54$2.31$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$4.51$2.18$0.52