Civic Intelligence

Cherokee Mountain Phase I Water

990EZ • Fiscal year 2020 • EIN 47-2239276

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profilen/a
1950 Cherokee Mountain TrailMurphy, NC 28906

(770) 633-2926

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,340

No earlier filing loaded for comparison.

Net Assets

$1,340

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$3,460

No earlier filing loaded for comparison.

Expenses

$2,292

No earlier filing loaded for comparison.

Net Income

$1,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$1,340
Liabilities$0
Net Assets$1,340
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$3,460
Expenses$2,292
Net Income$1,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$3,460
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.-$2,292
Compensation and Service Providers
Top Officer Pay86th 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
2021-05-11
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 Appendix94 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/BOYAmt0172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01168
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01340
IRS990EZ/GrossReceiptsAmt03460
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01340
IRS990EZ/OccupancyRentUtltsAndMaintAmt02292
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/ProgramServiceExpensesAmt02292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02292
IRS990EZ/TotalProgramServiceExpensesAmt02292
IRS990EZ/TotalRevenueAmt03460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Common well
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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/SignatureDt02021-05-11
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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt L Beal CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T19:09:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Darrow
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340
Liabilities
$0
Net assets
$1,340
Revenue
$3,460
Expenses
$2,292
Net income
$1,168
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
2020Detailed filing. Detailed filing data is available for this year.$1,340$0$1,340$3,460$2,292$1,168