Civic Intelligence

South Cherokee Recreation Association Inc.

990 • Fiscal year 2013 • EIN 58-0913106

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

120 Rose Ridge Drive30115

(770) 241-2844

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$112,844

Down $2,876 (-2.5%) from 2012

Net Assets

Up

$112,628

Up $1,449 (+1.3%) from 2012

Liabilities

Down

$216

Down $4,325 (-95%) from 2012

Revenue

Down

$180,087

Down $56,678 (-24%) from 2012

Expenses

Down

$178,638

Down $94,261 (-35%) from 2012

Net Income

Up

$1,449

Up $37,583 (+104%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2008: $183,206Liabilities 2008: $02008Assets 2009: $159,390Liabilities 2009: $3,3262009Assets 2010: $154,915Liabilities 2010: $2,984Net Assets 2010: $151,9312010Assets 2011: $151,659Liabilities 2011: $4,346Net Assets 2011: $147,3132011Assets 2012: $115,720Liabilities 2012: $4,541Net Assets 2012: $111,1792012Assets 2013: $112,844Liabilities 2013: $216Net Assets 2013: $112,6282013Assets 2014: $91,768Liabilities 2014: $294Net Assets 2014: $91,4742014Assets 2015: $71,241Liabilities 2015: $644Net Assets 2015: $70,5972015Assets 2016: $71,798Liabilities 2016: $1,709Net Assets 2016: $70,0892016Assets 2017: $67,821Liabilities 2017: $463Net Assets 2017: $67,3582017Assets 2018: $67,409Liabilities 2018: $971Net Assets 2018: $66,4382018Assets 2019: $89,703Liabilities 2019: $473Net Assets 2019: $89,2302019Assets 2020: $96,526Liabilities 2020: $473Net Assets 2020: $96,0532020Assets 2021: $126,289Liabilities 2021: $0Net Assets 2021: $126,2892021Assets 2022: $142,330Liabilities 2022: $2Net Assets 2022: $142,3282022Assets 2023: $165,350Liabilities 2023: $1Net Assets 2023: $165,3492023Assets 2024: $193,493Liabilities 2024: $2Net Assets 2024: $193,4912024

Highlighted filing

2013

Assets$112,844
Liabilities$216
Net Assets$112,628

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2008: $424,075Expenses 2008: $427,504Net Income 2008: -$3,4292008Revenue 2009: $357,154Expenses 2009: $384,296Net Income 2009: -$27,1422009Revenue 2010: $295,922Expenses 2010: $300,055Net Income 2010: -$4,1332010Revenue 2011: $270,553Expenses 2011: $275,171Net Income 2011: -$4,6182011Revenue 2012: $236,765Expenses 2012: $272,899Net Income 2012: -$36,1342012Revenue 2013: $180,087Expenses 2013: $178,638Net Income 2013: $1,4492013Revenue 2014: $166,635Expenses 2014: $187,789Net Income 2014: -$21,1542014Revenue 2015: $167,466Expenses 2015: $188,343Net Income 2015: -$20,8772015Revenue 2016: $173,720Expenses 2016: $174,228Net Income 2016: -$5082016Revenue 2017: $222,900Expenses 2017: $225,631Net Income 2017: -$2,7312017Revenue 2018: $352,687Expenses 2018: $353,607Net Income 2018: -$9202018Revenue 2019: $352,416Expenses 2019: $329,624Net Income 2019: $22,7922019Revenue 2020: $289,788Expenses 2020: $282,965Net Income 2020: $6,8232020Revenue 2021: $533,571Expenses 2021: $503,335Net Income 2021: $30,2362021Revenue 2022: $614,935Expenses 2022: $598,896Net Income 2022: $16,0392022Revenue 2023: $697,572Expenses 2023: $674,551Net Income 2023: $23,0212023Revenue 2024: $581,463Expenses 2024: $553,321Net Income 2024: $28,1422024

Highlighted filing

2013

Revenue$180,087
Expenses$178,638
Net Income$1,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$180,087
Mission and Program Overview

Mission

Promote and develop recreational facilities and programs for the citizens and especially the youth of the South Cherokee Community area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,882$62,425▲ $3,543
Land, Buildings, and Equipment, Net$56,838$50,419▼ $6,419
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,720$112,844▼ $2,876
Other Assets Total-$0-
Liabilities
Other Liabilities$4,541$216▼ $4,325
Total Liabilities$4,541$216▼ $4,325
Net Assets / Fund Balance
Unrestricted Net Assets$111,179$112,628▲ $1,449
Total Net Assets Fund Balance$111,179$112,628▲ $1,449
Total Liabilities and Net Assets / Fund Balance$115,720$112,844▼ $2,876

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,315$70,029$119,344
Equipment$1,104$41,181$42,285
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve CookPresident
Charlie WilliamsVice President
Kim MayCommissioner
Sue SmithSecretary
Cheris PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,308
Program Service Revenue
$145,779
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,573--$46,573
Other Expenses$20,072--$20,072
Depreciation Depletion$10,345--$10,345
Insurance$6,603--$6,603
Fees for Services Accounting$4,630--$4,630
Advertising$1,184--$1,184
Total Functional Expenses$178,638$0$0$178,638
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 will be provided to each executive board member and reviewed at the quarterly meeting following the completion of the Form 990

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Per the Conflict of Interest Policy section 6, conflicts are to be reported to the Board. Once reported, the transaction in question can still be completed if the following conditions are met:1. The conflicting interest is fully disclosed.2. The person with the conflict of interest is excluded from the discussion and approval of such transaction.3. A competitive bid or comparable valuation exists.4. The Board of Directors or a duly constituted committee has determined that the transaction is in the best interest of the organization.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
58-0913106
Phone
7702412844

Signing Officer

Name
Cheris Pearson
Title
Treasurer
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
Wendell Causey
Phone
7709924313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Service Charges: Column (A) - Total = $1607; Column (B) - Program Services = $1607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Coach/Boarch Expenses: Column (A) - Total = $777; Column (B) - Program Services = $777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Concession Expenses: Column (A) - Total = $3792; Column (B) - Program Services = $3792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fund Raising: Column (A) - Total = $12215; Column (B) - Program Services = $12215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Homecoming/Opening Day Expense: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

League Fees: Column (A) - Total = $6134; Column (B) - Program Services = $6134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Parent Board Fees: Column (A) - Total = $4423; Column (B) - Program Services = $4423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Registeration Fees: Column (A) - Total = $2020; Column (B) - Program Services = $2020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sales Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sponsor Expense: Column (A) - Total = $7418; Column (B) - Program Services = $7418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Trophies and Awards: Column (A) - Total = $6846; Column (B) - Program Services = $6846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Web Site: Column (A) - Total = $412; Column (B) - Program Services = $412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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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IRS990/PYTotalExpensesAmt0272899
IRS990/PYTotalRevenueAmt0236765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220943
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01119497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01340440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357145
IRS990ScheduleA/Total509Grp/TotalAmt01340440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01340481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050419
IRS990ScheduleD/TotalLiabilityAmt0216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be provided to each executive board member and reviewed at the quarterly meeting following the completion of the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the Conflict of Interest Policy section 6, conflicts are to be reported to the Board. Once reported, the transaction in question can still be completed if the following conditions are met:1. The conflicting interest is fully disclosed.2. The person with the conflict of interest is excluded from the discussion and approval of such transaction.3. A competitive bid or comparable valuation exists.4. The Board of Directors or a duly constituted committee has determined that the transaction is in the best interest of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges: Column (A) - Total = $1607; Column (B) - Program Services = $1607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Coach/Boarch Expenses: Column (A) - Total = $777; Column (B) - Program Services = $777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Concession Expenses: Column (A) - Total = $3792; Column (B) - Program Services = $3792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fund Raising: Column (A) - Total = $12215; Column (B) - Program Services = $12215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Homecoming/Opening Day Expense: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12League Fees: Column (A) - Total = $6134; Column (B) - Program Services = $6134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parent Board Fees: Column (A) - Total = $4423; Column (B) - Program Services = $4423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Registeration Fees: Column (A) - Total = $2020; Column (B) - Program Services = $2020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sponsor Expense: Column (A) - Total = $7418; Column (B) - Program Services = $7418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Trophies and Awards: Column (A) - Total = $6846; Column (B) - Program Services = $6846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Web Site: Column (A) - Total = $412; Column (B) - Program Services = $412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115720
IRS990/TotalAssetsEOYAmt0112844
IRS990/TotalAssetsGrp/BOYAmt0115720
IRS990/TotalAssetsGrp/EOYAmt0112844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04541
IRS990/TotalLiabilitiesEOYAmt0216
IRS990/TotalLiabilitiesGrp/BOYAmt04541
IRS990/TotalLiabilitiesGrp/EOYAmt0216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112628
IRS990/TotalProgramServiceExpensesAmt0178638
IRS990/TotalProgramServiceRevenueAmt0145779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112844
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112628
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheris Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10South Cherokee Recreation Association I
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0580913106
ReturnHeader/Filer/PhoneNum07702412844
ReturnHeader/Filer/USAddress/AddressLine10120 Rose Ridge Drive

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$5.81$5.53$0.28
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$6.98$6.75$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$6.15$5.99$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$5.34$5.03$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.96$2.90$2.83$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$3.52$3.30$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$3.53$3.54$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$2.23$2.26$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$1.74$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.67$1.88$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$1.67$1.88$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.80$1.79$0.01
2012Summary only. Only limited summary data is available for this year.$1.16$0.05$1.11$2.37$2.73$0.36
2011Summary only. Only limited summary data is available for this year.$1.52$0.04$1.47$2.71$2.75$0.05
2010Summary only. Only limited summary data is available for this year.$1.55$0.03$1.52$2.96$3.00$0.04
2009Summary only. Only limited summary data is available for this year.$1.59$0.03$3.57$3.84$0.27
2008Summary only. Only limited summary data is available for this year.$1.83$0.00$4.24$4.28$0.03