Civic Intelligence

Cherokee Recreation Center Inc

EIN 63-0587971 • 501(c)7 • Centre, AL

Profile

To provide recreational opportunities to members and their guests.

270 County Rd 382Centre, AL 35960

cherokeecountycountryclub.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

75%

Faster revenue growth than 95% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,036 (-100%) from 2021

Liabilities

Down

$0

Down $284,658 (-100%) from 2021

Net Assets

Up

$0

Up $248,622 (+100%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Up

$534,750

Up $229,129 (+75%) from 2021

Expenses

Down

$286,128

Down $32,529 (-10%) from 2021

Net Income

Up

$248,622

Up $261,658 (+2007%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $235,676Liabilities 2010: $382,383Net Assets 2010: -$146,7072010Assets 2011: $189,004Liabilities 2011: $379,361Net Assets 2011: -$190,3572011Assets 2012: $141,472Liabilities 2012: $360,630Net Assets 2012: -$219,1582012Assets 2013: $107,206Liabilities 2013: $357,414Net Assets 2013: -$250,2082013Assets 2014: $76,602Liabilities 2014: $347,203Net Assets 2014: -$270,6012014Assets 2015: $42,313Liabilities 2015: $335,550Net Assets 2015: -$293,2372015Assets 2016: $36,174Liabilities 2016: $333,499Net Assets 2016: -$297,3252016Assets 2017: $25,240Liabilities 2017: $320,880Net Assets 2017: -$295,6402017Assets 2018: $25,881Liabilities 2018: $309,724Net Assets 2018: -$283,8432018Assets 2019: $49,611Liabilities 2019: $312,459Net Assets 2019: -$262,8482019Assets 2020: $69,161Liabilities 2020: $304,747Net Assets 2020: -$235,5862020Assets 2021: $36,036Liabilities 2021: $284,658Net Assets 2021: -$248,6222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $414,7992010Revenue 2011: $387,576Expenses 2011: $431,226Net Income 2011: -$43,6502011Revenue 2012: $382,287Expenses 2012: $411,088Net Income 2012: -$28,8012012Revenue 2013: $339,341Expenses 2013: $370,401Net Income 2013: -$31,0602013Revenue 2014: $325,926Expenses 2014: $346,319Net Income 2014: -$20,3932014Revenue 2015: $330,174Expenses 2015: $385,622Net Income 2015: -$55,4482015Revenue 2016: $305,129Expenses 2016: $313,910Net Income 2016: -$8,7812016Revenue 2017: $288,191Expenses 2017: $291,199Net Income 2017: -$3,0082017Revenue 2018: $235,921Expenses 2018: $225,261Net Income 2018: $10,6602018Revenue 2019: $240,724Expenses 2019: $219,729Net Income 2019: $20,9952019Revenue 2020: $258,193Expenses 2020: $230,931Net Income 2020: $27,2622020Revenue 2021: $305,621Expenses 2021: $318,657Net Income 2021: -$13,0362021Revenue 2022: $534,750Expenses 2022: $286,128Net Income 2022: $248,6222022

Highlighted filing

2022

Revenue$534,750
Expenses$286,128
Net Income$248,622
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$534,750
Expenses
$286,128
Net income
$248,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.35$2.86$2.49
2021Detailed filing. Detailed filing data is available for this year.$0.36$2.85$2.49$3.06$3.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.69$3.05$2.36$2.58$2.31$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.50$3.12$2.63$2.41$2.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.26$3.10$2.84$2.36$2.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.25$3.21$2.96$2.88$2.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$3.33$2.97$3.05$3.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$3.36$2.93$3.30$3.86$0.55
2014Summary only. Only limited summary data is available for this year.$0.77$3.47$2.71$3.26$3.46$0.20
2013Summary only. Only limited summary data is available for this year.$1.07$3.57$2.50$3.39$3.70$0.31
2012Summary only. Only limited summary data is available for this year.$1.41$3.61$2.19$3.82$4.11$0.29
2011Summary only. Only limited summary data is available for this year.$1.89$3.79$1.90$3.88$4.31$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$3.82$1.47$4.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$553,079
Mission and Program Overview

Mission

To provide recreational opportunities to members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,329--
Cash and Non-Interest-Bearing Accounts$17,707--
Total Assets$36,036$0▼ $36,036
Liabilities
Other Liabilities$281,994--
Accounts Payable and Accrued Expenses$1,764--
Unsecured Notes Loans Payable$900--
Total Liabilities$284,658$0▼ $284,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-248,622--
Total Net Assets Fund Balance$-248,622$0▲ $248,622
Total Liabilities and Net Assets / Fund Balance$36,036$0▼ $36,036
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lorrie PerryPresident
Gary SewellDirector
Kyle WilsonDirector
Sid GarrettDirector
Ted NowakDirector
Wade GarrettDirector
Scott FarrarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,455
Program Service Revenue
$183,460
Investment Income
$257,835
Other Revenue
$0
Change in Net Assets
$248,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,599
Salaries, Compensation, and Employee Benefits$94,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$94,529
All Other Expenses---$40,480
Fees for Services Management---$38,821
Other Expenses---$16,680
Interest---$13,371
Insurance---$7,047
Fees for Services Accounting---$1,000
Travel---$807
Office Expenses---$244
Advertising---$155
Total Functional Expenses$0$0$0$286,128
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President and manager review the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cherokee Recreation Center Inc
EIN
63-0587971
Phone
2569275070
Address
270 COUNTY RD 382, CENTRE, AL 35960

Signing Officer

Name
Lorrie Perry
Title
President
Phone
2569275070
Signed
2023-11-14

Organization Details

Principal Officer
Lorrie Perry
Formed
1969
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Jake Minnix CPA LLC
Address
PO BOX 650, ARAB, AL 35016
Preparer
Jacob T Minnix
Phone
2565579190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 11,039 0 0 merchandise 7,255 0 0 cart lease 5,765 0 0 consulting 4,223 0 0 merchant fees 3,278 0 0 tournaments 2,200 0 0 chemicals 1,870 0 0 pool maintenance 1,135 0 0 software 1,062 0 0 licenses 1,043 0 0 website 530 0 0 bank charges 375 0 0 social event 306 0 0 office supplies 244 0 0 advertising 155 0 0 total 40,480 0 0”

Raw XML Appendix291 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 11,039 0 0 MERCHANDISE 7,255 0 0 CART LEASE 5,765 0 0 CONSULTING 4,223 0 0 MERCHANT FEES 3,278 0 0 TOURNAMENTS 2,200 0 0 CHEMICALS 1,870 0 0 POOL MAINTENANCE 1,135 0 0 SOFTWARE 1,062 0 0 LICENSES 1,043 0 0 WEBSITE 530 0 0 BANK CHARGES 375 0 0 SOCIAL EVENT 306 0 0 OFFICE SUPPLIES 244 0 0 ADVERTISING 155 0 0 TOTAL 40,480 0 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02569275070
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEROKEE RECREATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0630587971
ReturnHeader/Filer/PhoneNum02569275070
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 COUNTY RD 382
ReturnHeader/Filer/USAddress/CityNm0CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882853384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAKE MINNIX CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035016
ReturnHeader/PreparerPersonGrp/PhoneNum02565579190
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB T MINNIX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T10:37:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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