Civic Intelligence

Cherokee Mountain Phase I Water

EIN 47-2239276 • 501(c)4

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,652

Up $312 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$1,652

Up $312 (+23%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$7,735

Up $4,275 (+124%) from 2020

Expenses

Up

$7,423

Up $5,131 (+224%) from 2020

Net Income

Down

$312

Down $856 (-73%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2020: $1,340Liabilities 2020: $0Net Assets 2020: $1,3402020Assets 2021: $1,652Liabilities 2021: $0Net Assets 2021: $1,6522021

Highlighted filing

2021

Assets$1,652
Liabilities$0
Net Assets$1,652
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2020: $3,460Expenses 2020: $2,292Net Income 2020: $1,1682020Revenue 2021: $7,735Expenses 2021: $7,423Net Income 2021: $3122021

Highlighted filing

2021

Revenue$7,735
Expenses$7,423
Net Income$312
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,652
Liabilities
$0
Net assets
$1,652
Revenue
$7,735
Expenses
$7,423
Net income
$312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,652$0$1,652$7,735$7,423$312
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,340$0$1,340$3,460$2,292$1,168
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$7,735
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Maintenance and utilities related to operating a common well that is shared by rural neigbors.-$7,423
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne DarrowPresidenttreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cherokee Mountain Phase I Water
EIN
47-2239276
Address
1950 Cherokee Mountain Trail, Murphy, NC 28906

Signing Officer

Name
Anne Darrow
Title
PresidentTreas
Phone
7706332926
Signed
2022-04-29
Discuss with paid preparer
No

Preparer

Firm
Kurt L Beal CPA PLLC
Address
817 5th St NE, Conover, NC 28613
Preparer
Kurt L Beal CPA
Phone
8283814338
Raw XML Appendix93 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Anne Darrow
IRS990EZ/BooksInCareOfDetail/PhoneNum07706332926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01950 Cherokee Mountain Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murphy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0312
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01652
IRS990EZ/GrossReceiptsAmt07735
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01652
IRS990EZ/OccupancyRentUtltsAndMaintAmt07423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Darrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance and utilities related to operating a common well that is shared by rural neigbors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07423
IRS990EZ/TotalProgramServiceExpensesAmt07423
IRS990EZ/TotalRevenueAmt07735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Common well
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Darrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum07706332926
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cherokee Mountain Phase I Water
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0472239276
ReturnHeader/Filer/USAddress/AddressLine1Txt01950 Cherokee Mountain Trail
ReturnHeader/Filer/USAddress/CityNm0Murphy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814732554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kurt L Beal CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 5th St NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028613
ReturnHeader/PreparerPersonGrp/PhoneNum08283814338
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt L Beal CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-29T08:57:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Darrow
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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