Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Cherokee Country Golf Association 195
990EZ • Fiscal year 2024 • EIN 75-2064074
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$141,034
Down $1,845 (-1.3%) from 2023
Net Assets
Up$124,076
Up $2,702 (+2.2%) from 2023
Liabilities
Down$16,958
Down $4,547 (-21%) from 2023
Revenue And Expenses
Revenue
Down$136,419
Down $894 (-0.7%) from 2023
Expenses
Down$133,717
Down $10,846 (-7.5%) from 2023
Net Income
Up$2,702
Up $9,952 (+137%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2023 to Apr 30, 2024
- Signed
- Jul 12, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $138,230
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 100 members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NAN FRIEND | Treasurer | PT | $0 | - | - |
| JAMES PATTERSON | Vice Preside | - | $0 | - | - |
| DAVID STOKES | Director | - | $0 | - | - |
| JAYE HERRMANN | Secretary | - | $0 | - | - |
| REBEKAH TAYLOR | Director | - | $0 | - | - |
| DANNY MATHERNE | Director | - | $0 | - | - |
| MARK TAYLOR | Director | - | $0 | - | - |
| PHILLIP WORKS | President | - | $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
- Nan Friend
- Title
- Treasurer
- Phone
- 9036433571
- Signed
- 2024-07-12
- 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
“Cc service fees 1,034 miscellaneous 650 late fee 580 sale of scrap metal 307 advertising revenue 200 sales tax discount 39 total 2,810”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 225 office 2,291 interest 464 insurance 4,418 course maintenance 16,613 fertilizer and chemicals 1,132 fuel 1,517 golf course equip. Maint. 6,141 property taxes 2,240 bank charges 879 cash short 1 contract costs 252 golf cart maintenance 2,791 lease expense 65 maintenance supplies 75 meals 902 memorial donation 500 memorial expense 429 miscellaneous expense 835 non-investment depreciation 8,860 total 50,630”
Form 990-ez, Part II, Line 24
“Accounts receivable 12,135 8,194 equipment 136,474 145,808 less accumulated depreciation 115,478 122,051 total 33,131 31,951”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,982 1,696 deferred revenue 7,552 6,993 unsecured notes and loans payable 11,971 8,269”
Form 990-ez, Part III
“Provide golf course facility including golf cart rental, storage, and misc golf supplies to approximately 100 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 | 69094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71318 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3078 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1510 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2702 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9697 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 142879 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 141034 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5758 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 813 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138230 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 31918 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2323 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 52 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 40654 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 37765 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 75716 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121374 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 124076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 124076 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14929 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| 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 | NAN FRIEND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID STOKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAYE HERRMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBEKAH TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANNY MATHERNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PHILLIP WORKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33131 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31951 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50630 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2810 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE GOLF COURSE FACILITY INCLUDING GOLF CART RENTAL, STORAGE, AND MISC GOLF SUPPLIES TO APPROXIMATELY 100 MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48493 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58461 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 301 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5457 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21505 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16958 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133717 |
| IRS990EZ/TotalRevenueAmt | 0 | 136419 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CC SERVICE FEES 1,034 MISCELLANEOUS 650 LATE FEE 580 SALE OF SCRAP METAL 307 ADVERTISING REVENUE 200 SALES TAX DISCOUNT 39 TOTAL 2,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 225 OFFICE 2,291 INTEREST 464 INSURANCE 4,418 COURSE MAINTENANCE 16,613 FERTILIZER AND CHEMICALS 1,132 FUEL 1,517 GOLF COURSE EQUIP. MAINT. 6,141 PROPERTY TAXES 2,240 BANK CHARGES 879 CASH SHORT 1 CONTRACT COSTS 252 GOLF CART MAINTENANCE 2,791 LEASE EXPENSE 65 MAINTENANCE SUPPLIES 75 MEALS 902 MEMORIAL DONATION 500 MEMORIAL EXPENSE 429 MISCELLANEOUS EXPENSE 835 NON-INVESTMENT DEPRECIATION 8,860 TOTAL 50,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 12,135 8,194 EQUIPMENT 136,474 145,808 LESS ACCUMULATED DEPRECIATION 115,478 122,051 TOTAL 33,131 31,951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,982 1,696 DEFERRED REVENUE 7,552 6,993 UNSECURED NOTES AND LOANS PAYABLE 11,971 8,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE GOLF COURSE FACILITY INCLUDING GOLF CART RENTAL, STORAGE, AND MISC GOLF SUPPLIES TO APPROXIMATELY 100 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NAN FRIEND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9036433571 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-12 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN A JACKS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-07-24T15:24:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CELIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAYLOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-04-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $141,034
- Liabilities
- $16,958
- Net assets
- $124,076
- Revenue
- $136,419
- Expenses
- $133,717
- Net income
- $2,702