Civic Intelligence

Cherokee Point Owners Association Inc

990EZ • Fiscal year 2013 • EIN 75-2270137

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfileWWW.CHEROKEEPOINT.COM
266 Private Road 5236175686

(903) 855-0743

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-131%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

$11,093

No earlier filing loaded for comparison.

Net Assets

-$3,543

No earlier filing loaded for comparison.

Liabilities

$14,636

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

$56,672

No earlier filing loaded for comparison.

Expenses

$130,962

No earlier filing loaded for comparison.

Net Income

-$74,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0-$5.0KAssets 2013: $11,093Liabilities 2013: $14,636Net Assets 2013: -$3,5432013

Highlighted filing

2013

Assets$11,093
Liabilities$14,636
Net Assets-$3,543
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $56,672Expenses 2013: $130,962Net Income 2013: -$74,2902013

Highlighted filing

2013

Revenue$56,672
Expenses$130,962
Net Income-$74,290
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$56,672
Mission and Program Overview

Mission

TO PROTECT ALL PROPERTY OWNERS AND TO PRESERVE THE CHARACTER OF THE NEIGHBORHOODS WITHIN cHEROKEE pOINT

Program Services

DescriptionGrantsExpenses
PROTECTED PROPERTY OWNERS AND PRESERVED THE CHARACTER OF THE NEIGHBORHOODS WITHIN cHEROKEE POINT--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H FLOYDPresident-$0--
SHARON HEINRICHVice President-$0--
CURTIS HAWLEYTreasurer-$0--
PATSY CAPPSSecretary-$0--
LYNN MILESDirector-$0--
Filing and Contact Details

Filer

EIN
75-2270137
Phone
9038550743

Signing Officer

Name
Curtis Hawley
Title
President
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Bob Arnold
Phone
9035726606
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $327”

Other Expenses.1008

“Interest $779”

Other Expenses.1012

“Insurance $2110”

Other Expenses.1

“road repairs $110011”

Other Expenses.2

“entertainment $564”

Other Expenses.3

“real estate taxes $315”

Other Expenses.4

“meeting/rental $300”

Other Expenses.5

“storage building rent $220”

Other Expenses.6

“DONATIONS $200”

Other Expenses.9

“MISCELLLANEOUS $130”

Other Expenses.10

“BANK CHARGES $50”

Other Assets.1005

“Accounts Receivable - Beginning $410 Accounts Receivable - Ending $1683”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $14636”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CURTIS HAWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09727682585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10101 PR 52364
IRS990EZ/BooksInCareOfDetail/USAddress/City0PITTSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-74290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011093
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056672
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01437
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3543
IRS990EZ/OccupancyRentUtltsAndMaintAmt014102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON HEINRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURTIS HAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATSY CAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01683
IRS990EZ/OtherExpensesTotalAmt0115006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT ALL PROPERTY OWNERS AND TO PRESERVE THE CHARACTER OF THE NEIGHBORHOODS WITHIN cHEROKEE pOINT
IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTED PROPERTY OWNERS AND PRESERVED THE CHARACTER OF THE NEIGHBORHOODS WITHIN cHEROKEE POINT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130962
IRS990EZ/TotalRevenueAmt056672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CHEROKEEPOINT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3road repairs $110011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4entertainment $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5real estate taxes $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6meeting/rental $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7storage building rent $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLLANEOUS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $410 Accounts Receivable - Ending $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $14636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS HAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHEROKEE POINT OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0752270137
ReturnHeader/Filer/PhoneNum09038550743
ReturnHeader/Filer/USAddress/AddressLine10266 PRIVATE ROAD 52361
ReturnHeader/Filer/USAddress/City0PITTSBURG
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Arnold Walker Arnold & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0754561217
ReturnHeader/PreparerPersonGrp/PhoneNum09035726606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB ARNOLD
ReturnHeader/ReturnTs02014-03-14T13:24:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,093
Liabilities
$14,636
Net assets
-$3,543
Revenue
$56,672
Expenses
$130,962
Net income
-$74,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$0.57$1.31$0.74