Civic Intelligence

Cherokee 75 Owners Association Inc.

990EZ • Fiscal year 2017 • EIN 47-2453452

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 15, 2018

Organization ProfileN/A
One Innovation WayWoodstock, GA 30188

(770) 345-0600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,827

Up $2,096 (+14%) from 2016

Net Assets

$16,827

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$18,120

Down $666 (-3.5%) from 2016

Expenses

Up

$16,023

Up $914 (+6.0%) from 2016

Net Income

Down

$2,097

Down $1,580 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40K$30K$20K$10K$0Assets 2015: $11,054Liabilities 2015: $02015Assets 2016: $14,731Liabilities 2016: $02016Assets 2017: $16,827Net Assets 2017: $16,8272017Assets 2018: $7,057Net Assets 2018: $7,0572018Assets 2019: $20,113Net Assets 2019: $20,1132019Assets 2020: $28,130Net Assets 2020: $28,1302020Assets 2021: $31,513Net Assets 2021: $31,5132021Assets 2022: $22,519Net Assets 2022: $22,5192022Assets 2023: $31,330Net Assets 2023: $31,3302023Assets 2024: $31,174Net Assets 2024: $31,1742024

Highlighted filing

2017

Assets$16,827
Liabilities-
Net Assets$16,827
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $16,496Expenses 2015: $5,442Net Income 2015: $11,0542015Revenue 2016: $18,786Expenses 2016: $15,109Net Income 2016: $3,6772016Revenue 2017: $18,120Expenses 2017: $16,023Net Income 2017: $2,0972017Revenue 2018: $5,263Expenses 2018: $15,033Net Income 2018: -$9,7702018Revenue 2019: $28,804Expenses 2019: $15,748Net Income 2019: $13,0562019Revenue 2020: $23,619Expenses 2020: $15,602Net Income 2020: $8,0172020Revenue 2021: $19,893Expenses 2021: $16,510Net Income 2021: $3,3832021Revenue 2022: $9,874Expenses 2022: $18,869Net Income 2022: -$8,9952022Revenue 2023: $47,213Expenses 2023: $38,402Net Income 2023: $8,8112023Revenue 2024: $36,295Expenses 2024: $36,451Net Income 2024: -$1562024

Highlighted filing

2017

Revenue$18,120
Expenses$16,023
Net Income$2,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 15, 2018
Return Version
2016v3.1
Gross Receipts
$18,120
Mission and Program Overview

Mission

The cherokee 75 owner's association assists the development authority in the upkeep of the common areas, interior rights-of-way, common easements, roads and common utility facilities in cherokee 75 corporate park and the promulgation of rules and regulations to ensure that cherokee 75 is a safe and attractive location for businesses in cherokee county. The cherokee 75 owner's association has successfully managed its responsibilities as outlined in the declaration.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRIMARY FOCUSED ON THE UPKEEP OF COMMON AREAS, INTERIOR RIGHTS-OF-WAY, COMMON EASEMENTS, ROADS AND COMMON UTILITY FACILITIES IN CHEROKEE 75 CORPORATE PARK.-$13,623
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY HOLCOMBPresident-$0--
MISTI MARTINSecretary-$0--
HEATH TIPPENSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cherokee 75 Owners Association Inc
EIN
47-2453452
Phone
7703450600
Address
ONE INNOVATION WAY, WOODSTOCK, GA 30188

Signing Officer

Name
Heath Tippens
Title
Treasurer
Phone
7703450600
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
MURPHY & MCINVALE CPA'S
Address
2205 RIVERSTONE BLVD SUITE 105, CANTON, GA 30114
Preparer
William a Costley Jr Ea
Phone
7704791667
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 5 total 5”

Form 990-ez, Part III

“The cherokee 75 owner's association assists the development authority in the upkeep of the common areas, interior rights-of-way, common easements, roads and common utility facilities in cherokee 75 corporate park and the promulgation of rules and regulations to ensure that cherokee 75 is a safe and attractive location for businesses in cherokee county. The cherokee 75 owner's association has successfully managed its responsibilities as outlined in the declaration.”

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07703450600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE INNOVATION WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014730
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt02097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02395
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CHEROKEE 75 OWNER'S ASSOCIATION ASSISTS THE DEVELOPMENT AUTHORITY IN THE UPKEEP OF THE COMMON AREAS, INTERIOR RIGHTS-OF-WAY, COMMON EASEMENTS, ROADS AND COMMON UTILITY FACILITIES IN CHEROKEE 75 CORPORATE PARK AND THE PROMULGATION OF RULES AND REGULATIONS TO ENSURE THAT CHEROKEE 75 IS A SAFE AND ATTRACTIVE LOCATION FOR BUSINESSES IN CHEROKEE COUNTY. THE CHEROKEE 75 OWNER'S ASSOCIATION HAS SUCCESSFULLY MANAGED ITS RESPONSIBILITIES AS OUTLINED IN THE DECLARATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PRIMARY FOCUSED ON THE UPKEEP OF COMMON AREAS, INTERIOR RIGHTS-OF-WAY, COMMON EASEMENTS, ROADS AND COMMON UTILITY FACILITIES IN CHEROKEE 75 CORPORATE PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016023
IRS990EZ/TotalProgramServiceExpensesAmt013623
IRS990EZ/TotalRevenueAmt018120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016496
IRS990ScheduleA/Total509Grp/TotalAmt053402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 5 TOTAL 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHEROKEE 75 OWNER'S ASSOCIATION ASSISTS THE DEVELOPMENT AUTHORITY IN THE UPKEEP OF THE COMMON AREAS, INTERIOR RIGHTS-OF-WAY, COMMON EASEMENTS, ROADS AND COMMON UTILITY FACILITIES IN CHEROKEE 75 CORPORATE PARK AND THE PROMULGATION OF RULES AND REGULATIONS TO ENSURE THAT CHEROKEE 75 IS A SAFE AND ATTRACTIVE LOCATION FOR BUSINESSES IN CHEROKEE COUNTY. THE CHEROKEE 75 OWNER'S ASSOCIATION HAS SUCCESSFULLY MANAGED ITS RESPONSIBILITIES AS OUTLINED IN THE DECLARATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH TIPPENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703450600
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ReturnHeader/Filer/PhoneNum07703450600
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & MCINVALE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 RIVERSTONE BLVD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030114
ReturnHeader/PreparerPersonGrp/PhoneNum07704791667
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A COSTLEY JR EA
ReturnHeader/ReturnTs02018-07-20T14:46:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$16,827
Liabilities
-
Net assets
$16,827
Revenue
$18,120
Expenses
$16,023
Net income
$2,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.2$31.2$36.3$36.5$0.16
2023Detailed filing. Detailed filing data is available for this year.$31.3$31.3$47.2$38.4$8.81
2022Detailed filing. Detailed filing data is available for this year.$22.5$22.5$9.87$18.9$9.00
2021Detailed filing. Detailed filing data is available for this year.$31.5$31.5$19.9$16.5$3.38
2020Detailed filing. Detailed filing data is available for this year.$28.1$28.1$23.6$15.6$8.02
2019Detailed filing. Detailed filing data is available for this year.$20.1$20.1$28.8$15.7$13.1
2018Detailed filing. Detailed filing data is available for this year.$7.06$7.06$5.26$15.0$9.77
2017Detailed filing. Detailed filing data is available for this year.$16.8$16.8$18.1$16.0$2.10
2016Summary only. Only limited summary data is available for this year.$14.7$0.00$18.8$15.1$3.68
2015Summary only. Only limited summary data is available for this year.$11.1$0.00$16.5$5.44$11.1