Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Cherokee Country Golf Association 195
990EZ • Fiscal year 2017 • EIN 75-2064074
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$79,935
Up $5,699 (+7.7%) from 2016
Net Assets
Down$50,366
Down $16,693 (-25%) from 2016
Liabilities
Up$29,569
Up $22,392 (+312%) from 2016
Revenue And Expenses
Revenue
Up$119,435
Up $2,220 (+1.9%) from 2016
Expenses
Up$136,128
Up $8,403 (+6.6%) from 2016
Net Income
Down-$16,693
Down $6,183 (-59%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $123,350
Mission and Program Overview
Mission
Provide golf course facility including golf cart rental, storage, and misc golf supplies to approximately 81 members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN PAYNE | Treasurer | - | $0 | - | - |
| RODNEY EVERETT | Vice Preside | - | $0 | - | - |
| DAVID STOKES | President | - | $0 | - | - |
| CELIA TAYLOR | Secretary | - | $0 | - | - |
| PAUL GOETTLE | Director | - | $0 | - | - |
| DANNY RUST | Director | - | $0 | - | - |
| TERRY GEBHARDT | Director | - | $0 | - | - |
| PAT HERRMANN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cherokee Country Golf
- EIN
- 75-2064074
- Phone
- 9036433571
- Address
- NI-33 LAKE CHEROKEE, LONGVIEW, TX 75603
Signing Officer
- Name
- Kevin Payne
- Title
- Treasurer
- Phone
- 9036433571
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Karen a Jacks & Associates Pc
- Address
- PO BOX 3167, LONGVIEW, TX 75606-3167
- Preparer
- Karen a Jacks CPA
- Phone
- 9032388822
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sales tax discount 38 total 38”
Form 990-ez, Part I, Line 16
“Expenses office 913 interest 1,524 insurance 5,833 bank charges 1,735 course maintenance 45,573 fertilizer and chemicals 2,569 fuel 2,338 golf course equip. Maint. 9,957 lease equip. Expenses 2,393 telephone 943 utilities 9,338 building maintenance 37 property taxes 1,652 auto expenses 43 bad debt expense 1,255 cash over/short 35 contract labor 267 repairs and maintenance 1,214 non-investment depreciation 4,323 total 91,942”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,070 6,434 equipment 132,139 158,660 less accumulated depreciation 131,026 135,349 total 6,183 29,745”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 914 981 deferred revenue 6,263 6,422 unsecured notes and loans payable 0 22,166”
Form 990-ez, Part III
“Provide golf course facility including golf cart rental, storage, and misc golf supplies to approximately 81 members.”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHEROKEE GOLF ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9036433571 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | NI-33 LAKE CHEROKEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVIEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12505 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3992 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3477 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16693 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6141 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74236 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79935 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5663 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 148 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123350 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 29382 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3625 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 63 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 42423 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 37685 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 59947 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67059 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50366 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4738 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RODNEY EVERETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID STOKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CELIA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL GOETTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANNY RUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TERRY GEBHARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAT HERRMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6183 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29745 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91942 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 38 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE GOLF COURSE FACILITY INCLUDING GOLF CART RENTAL, STORAGE, AND MISC GOLF SUPPLIES TO APPROXIMATELY 81 MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50022 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33307 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 438 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5225 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7177 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29569 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136128 |
| IRS990EZ/TotalRevenueAmt | 0 | 119435 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX DISCOUNT 38 TOTAL 38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 913 INTEREST 1,524 INSURANCE 5,833 BANK CHARGES 1,735 COURSE MAINTENANCE 45,573 FERTILIZER AND CHEMICALS 2,569 FUEL 2,338 GOLF COURSE EQUIP. MAINT. 9,957 LEASE EQUIP. EXPENSES 2,393 TELEPHONE 943 UTILITIES 9,338 BUILDING MAINTENANCE 37 PROPERTY TAXES 1,652 AUTO EXPENSES 43 BAD DEBT EXPENSE 1,255 CASH OVER/SHORT 35 CONTRACT LABOR 267 REPAIRS AND MAINTENANCE 1,214 NON-INVESTMENT DEPRECIATION 4,323 TOTAL 91,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 5,070 6,434 EQUIPMENT 132,139 158,660 LESS ACCUMULATED DEPRECIATION 131,026 135,349 TOTAL 6,183 29,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 914 981 DEFERRED REVENUE 6,263 6,422 UNSECURED NOTES AND LOANS PAYABLE 0 22,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE GOLF COURSE FACILITY INCLUDING GOLF CART RENTAL, STORAGE, AND MISC GOLF SUPPLIES TO APPROXIMATELY 81 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN PAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9036433571 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHEROKEE COUNTRY GOLF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION 195 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHER |
| ReturnHeader/Filer/EIN | 0 | 752064074 |
| ReturnHeader/Filer/PhoneNum | 0 | 9036433571 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | NI-33 LAKE CHEROKEE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONGVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75603 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C3EEFE7C33A8B1B206313770FA2E4E1035B60AC0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F00CCEFE7D4E9E10E4025E10DCA221C5DA7B4995 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752886572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAREN A JACKS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3167 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONGVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 756063167 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9032388822 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN A JACKS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-28T13:04:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $79,935
- Liabilities
- $29,569
- Net assets
- $50,366
- Revenue
- $119,435
- Expenses
- $136,128
- Net income
- -$16,693