Civic Intelligence

South Cherokee Recreation Association I

EIN 58-0913106 • 501(c)3 • Woodstock, GA

Profile

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

107 Highlands DriveWoodstock, GA 30188

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$193,493

Up $28,143 (+17%) from 2023

Liabilities

Up

$2

Up $1 (+100%) from 2023

Net Assets

Up

$193,491

Up $28,142 (+17%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Down

$581,463

Down $116,109 (-17%) from 2023

Expenses

Down

$553,321

Down $121,230 (-18%) from 2023

Net Income

Up

$28,142

Up $5,121 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2024

Assets$193,493
Liabilities$2
Net Assets$193,491
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$581,463
Expenses$553,321
Net Income$28,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$193,493
Liabilities
$2
Net assets
$193,491
Revenue
$581,463
Expenses
$553,321
Net income
$28,142
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$581,463
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

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
Land, Buildings, and Equipment, Net$86,270$147,194▲ $60,924
Cash and Non-Interest-Bearing Accounts$79,080$46,299▼ $32,781
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$165,350$193,493▲ $28,143
Other Assets Total-$0-
Liabilities
Other Liabilities$1$2▲ $1
Total Liabilities$1$2▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,349$193,491▲ $28,142
Total Net Assets Fund Balance$165,349$193,491▲ $28,142
Total Liabilities and Net Assets / Fund Balance$165,350$193,493▲ $28,143

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,022$129,131$269,153
Equipment$6,897$54,735$61,632
Other Land Buildings$275$13,180$13,455
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kyle DanieleCEO
Zach DickensCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$581,463
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,321
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$129,532--$129,532
Other Expenses$53,341--$53,341
Depreciation Depletion$16,106--$16,106
Insurance$11,834--$11,834
Advertising$2,159--$2,159
Fees for Services Accounting$1,565--$1,565
Total Functional Expenses$553,321$0$0$553,321
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
Rounding$2
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 35% controlled entity
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, Section B, Line 11B

“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, Section B, Line 12C

“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 discolosed.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, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
South Cherokee Recreation Association
EIN
58-0913106
Phone
4043370526
Address
107 Highlands Drive, Woodstock, GA 30188

Signing Officer

Name
Kyle Daniele
Title
CEO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Daniele
Formed
1963
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
East Cherokee Tax and Accounting LLC
Address
111 Highlands Dr, Woodstock, GA 30188
Preparer
Kellie Bronkhorst EA
Phone
6783864531
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative: Column (A) - Total = $191; Column (B) - Program Services = $191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Fees: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Coach/Board Expense: Column (A) - Total = $1532; Column (B) - Program Services = $1532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment: Column (A) - Total = $4764; Column (B) - Program Services = $4764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Park Events: Column (A) - Total = $14094; Column (B) - Program Services = $14094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $2321; Column (B) - Program Services = $2321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property 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

“Rounding: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Spirit Wear: Column (A) - Total = $27660; Column (B) - Program Services = $27660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sponsor Expenses: Column (A) - Total = $1224; Column (B) - Program Services = $1224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $14794; Column (B) - Program Services = $14794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tournament Expenses: Column (A) - Total = $490; Column (B) - Program Services = $490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Traffic Control: Column (A) - Total = $5700; Column (B) - Program Services = $5700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trophies and Awards: Column (A) - Total = $7032; Column (B) - Program Services = $7032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $48243; Column (B) - Program Services = $48243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote and develop recreational facilities and programs for the citizens and especially the youth of the South Cherokee Community area.
IRS990/AdvertisingGrp/ProgramServicesAmt02159
IRS990/AdvertisingGrp/TotalAmt02159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0129532
IRS990/AllOtherExpensesGrp/TotalAmt0129532
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kyle Daniele
IRS990/BooksInCareOfDetail/PhoneNum04043370526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Highlands Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030188
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079080
IRS990/CashNonInterestBearingGrp/EOYAmt046299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0553321
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0581463
IRS990/CYRevenuesLessExpensesAmt028142
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0553321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0581463
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016106
IRS990/DepreciationDepletionGrp/TotalAmt016106
IRS990/Desc0Maintain and conduct athletic sports, exhibits and places of recreation programs for the South Cherokee County, GA area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0553321
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01565
IRS990/FeesForServicesAccountingGrp/TotalAmt01565
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Kyle Daniele
IRS990/Form990PartVIISectionAGrp/PersonNm1Zach Dickens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0581463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011834
IRS990/InsuranceGrp/TotalAmt011834
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147194
IRS990/LandBldgEquipCostOrOtherBssAmt0344240
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Promote and develop recreational facilities and programs for the citizens and especially the youth of the South Cherokee Community area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165349
IRS990/NetAssetsOrFundBalancesEOYAmt0193491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0165349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193491
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facilities Maintenance
IRS990/OtherExpensesGrp/Desc1Uniforms
IRS990/OtherExpensesGrp/Desc2Concessions
IRS990/OtherExpensesGrp/Desc3Umpires
IRS990/OtherExpensesGrp/ProgramServicesAmt0136582
IRS990/OtherExpensesGrp/ProgramServicesAmt1119359
IRS990/OtherExpensesGrp/ProgramServicesAmt282843
IRS990/OtherExpensesGrp/ProgramServicesAmt353341
IRS990/OtherExpensesGrp/TotalAmt0136582
IRS990/OtherExpensesGrp/TotalAmt1119359
IRS990/OtherExpensesGrp/TotalAmt282843
IRS990/OtherExpensesGrp/TotalAmt353341
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kyle Daniele
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0674551
IRS990/PYProgramServiceRevenueAmt0697572
IRS990/PYRevenuesLessExpensesAmt023021
IRS990/PYTotalExpensesAmt0674551
IRS990/PYTotalRevenueAmt0697572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028142
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/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269153
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147194
IRS990ScheduleD/TotalLiabilityAmt02
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 discolosed.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/ExplanationTxt3Administrative: Column (A) - Total = $191; Column (B) - Program Services = $191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coach/Board Expense: Column (A) - Total = $1532; Column (B) - Program Services = $1532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment: Column (A) - Total = $4764; Column (B) - Program Services = $4764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Landscaping: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Park Events: Column (A) - Total = $14094; Column (B) - Program Services = $14094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $2321; Column (B) - Program Services = $2321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Spirit Wear: Column (A) - Total = $27660; Column (B) - Program Services = $27660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sponsor Expenses: Column (A) - Total = $1224; Column (B) - Program Services = $1224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $14794; Column (B) - Program Services = $14794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tournament Expenses: Column (A) - Total = $490; Column (B) - Program Services = $490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Traffic Control: Column (A) - Total = $5700; Column (B) - Program Services = $5700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Trophies and Awards: Column (A) - Total = $7032; Column (B) - Program Services = $7032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilities: Column (A) - Total = $48243; Column (B) - Program Services = $48243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165350
IRS990/TotalAssetsEOYAmt0193493
IRS990/TotalAssetsGrp/BOYAmt0165350
IRS990/TotalAssetsGrp/EOYAmt0193493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt02
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt02
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193491
IRS990/TotalProgramServiceExpensesAmt0553321
IRS990/TotalProgramServiceRevenueAmt0581463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193493
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 Highlands Drive
IRS990/USAddress/CityNm0Woodstock
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030188
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Daniele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Cherokee Recreation Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0580913106
ReturnHeader/Filer/PhoneNum04043370526
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Highlands Drive
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833505698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0East Cherokee Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Highlands Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodstock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030188
ReturnHeader/PreparerPersonGrp/PhoneNum06783864531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kellie Bronkhorst EA
ReturnHeader/ReturnTs02025-11-13T06:18:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits