Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Cherokee Country Golf Association 195
990EZ • Fiscal year 2018 • EIN 75-2064074
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$60,374
Down $19,561 (-24%) from 2017
Net Assets
Down$37,063
Down $13,303 (-26%) from 2017
Liabilities
Down$23,311
Down $6,258 (-21%) from 2017
Revenue And Expenses
Revenue
Down$115,367
Down $4,068 (-3.4%) from 2017
Expenses
Down$128,671
Down $7,457 (-5.5%) from 2017
Net Income
Up-$13,304
Up $3,389 (+20%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Jun 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $117,794
Mission and Program Overview
Mission
Provide golf course facility including golf cart rental, storage, and misc golf supplies to approximately 81 members.
Provide golf course facility including golf cart rental, storage, and misc golf supplies to approximately 71 members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT HERRMANN | Treasurer | PT | $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 | - | - |
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
- Pat Herrmann
- Title
- Treasurer
- Phone
- 9036433571
- Signed
- 2018-06-11
- 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
“Insurance proceeds 5,858 sales tax discount 32 total 5,890”
Form 990-ez, Part I, Line 16
“Expenses office 1,674 interest 1,370 insurance 5,501 course maintenance 27,503 fertilizer and chemicals 1,313 fuel 2,854 golf course equip. Maint. 3,361 lease equip. Expenses 195 telephone 1,467 utilities 8,462 property taxes 883 repairs and maintenance 2,405 cash over/short 115 computer & internet 194 advertising 837 bank charges 1,760 memorial donation 50 meals 22 non-investment depreciation 6,736 total 66,702”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,434 4,763 equipment 158,660 158,660 less accumulated depreciation 135,349 142,085 total 29,745 21,338”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 980 1,844 deferred revenue 6,422 5,770 unsecured notes and loans payable 22,166 15,697”
Form 990-ez, Part III
“Provide golf course facility including golf cart rental, storage, and misc golf supplies to approximately 71 members.”
Raw XML Appendix141 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 | 12505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5691 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3001 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2272 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13304 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7612 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79935 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60374 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14554 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 304 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117794 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 20441 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2576 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 37685 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33345 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 54605 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50367 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37063 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4340 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 18.00 |
| 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/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/PersonNm | 0 | PAT HERRMANN |
| 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/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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29745 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21338 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66702 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5890 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE GOLF COURSE FACILITY INCLUDING GOLF CART RENTAL, STORAGE, AND MISC GOLF SUPPLIES TO APPROXIMATELY 71 MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37166 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50017 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 155 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14399 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29568 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23311 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128671 |
| IRS990EZ/TotalRevenueAmt | 0 | 115367 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE PROCEEDS 5,858 SALES TAX DISCOUNT 32 TOTAL 5,890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,674 INTEREST 1,370 INSURANCE 5,501 COURSE MAINTENANCE 27,503 FERTILIZER AND CHEMICALS 1,313 FUEL 2,854 GOLF COURSE EQUIP. MAINT. 3,361 LEASE EQUIP. EXPENSES 195 TELEPHONE 1,467 UTILITIES 8,462 PROPERTY TAXES 883 REPAIRS AND MAINTENANCE 2,405 CASH OVER/SHORT 115 COMPUTER & INTERNET 194 ADVERTISING 837 BANK CHARGES 1,760 MEMORIAL DONATION 50 MEALS 22 NON-INVESTMENT DEPRECIATION 6,736 TOTAL 66,702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 6,434 4,763 EQUIPMENT 158,660 158,660 LESS ACCUMULATED DEPRECIATION 135,349 142,085 TOTAL 29,745 21,338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 980 1,844 DEFERRED REVENUE 6,422 5,770 UNSECURED NOTES AND LOANS PAYABLE 22,166 15,697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE GOLF COURSE FACILITY INCLUDING GOLF CART RENTAL, STORAGE, AND MISC GOLF SUPPLIES TO APPROXIMATELY 71 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT HERRMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9036433571 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-11 |
| 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 | 01C2578BDCF398007DB9877F5993AF238DFCD2CA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 185F3251DF36CB94863955C8CFF34E809025B140 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.255.246.182 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:13:01 |
| 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 | 2018-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN A JACKS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-07T08:13:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,374
- Liabilities
- $23,311
- Net assets
- $37,063
- Revenue
- $115,367
- Expenses
- $128,671
- Net income
- -$13,304