Civic Intelligence

Cherokee 75 Owners Association Inc.

990EZ • Fiscal year 2019 • EIN 47-2453452

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 18, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

447%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,113

Up $13,056 (+185%) from 2018

Net Assets

Up

$20,113

Up $13,056 (+185%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$28,804

Up $23,541 (+447%) from 2018

Expenses

Up

$15,748

Up $715 (+4.8%) from 2018

Net Income

Up

$13,056

Up $22,826 (+234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$20,113
Liabilities-
Net Assets$20,113
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$28,804
Expenses$15,748
Net Income$13,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.2
Gross Receipts
$28,804
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.-$15,748
Compensation and Service Providers
Top Officer Pay77th 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
2020-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Murphy CPA Group
Address
2205 RIVERSTONE BLVD SUITE 105, CANTON, GA 30114
Preparer
George W Murphy CPA
Phone
7704791667
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses taxes & licenses 30 total 30”

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 Appendix134 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.

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IRS990EZ/OtherExpensesTotalAmt030
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IRS990EZ/PrintingPublicationsPostageAmt05
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015748
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015748
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IRS990EZ/TotalRevenueAmt028804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES & LICENSES 30 TOTAL 30
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
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ReturnHeader/ReturnTs02020-02-18T08:34:56-06:00
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ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,113
Liabilities
-
Net assets
$20,113
Revenue
$28,804
Expenses
$15,748
Net income
$13,056
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