Civic Intelligence

Cherokee County Literacy Associatio

EIN 57-0764213 • 501(c)3 • Gaffney, SC

Profile

Provide tutors for the illiterate.

PO Box 216Gaffney, SC 29342

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$11,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$352

Down $4,619 (-93%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$352

Down $4,472 (-93%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$22,989

Down $6,890 (-23%) from 2023

Expenses

Up

$27,461

Up $1,403 (+5.4%) from 2023

Net Income

Down

-$4,472

Down $8,293 (-217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2012: $18,350Liabilities 2012: $1452012Assets 2013: $23,658Liabilities 2013: $2482013Assets 2014: $21,416Liabilities 2014: $2592014Assets 2015: $23,404Liabilities 2015: $2252015Assets 2016: $18,066Liabilities 2016: $2252016Assets 2017: $19,724Liabilities 2017: $2222017Assets 2018: $17,752Liabilities 2018: $2252018Assets 2019: $13,808Liabilities 2019: $202Net Assets 2019: $13,6062019Assets 2020: $9,835Liabilities 2020: $202Net Assets 2020: $9,6332020Assets 2021: $3,473Liabilities 2021: $147Net Assets 2021: $3,3262021Assets 2022: $1,150Liabilities 2022: $147Net Assets 2022: $1,0032022Assets 2023: $4,971Liabilities 2023: $147Net Assets 2023: $4,8242023Assets 2024: $352Net Assets 2024: $3522024

Highlighted filing

2024

Assets$352
Liabilities-
Net Assets$352
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $35,354Expenses 2012: $34,335Net Income 2012: $1,0192012Revenue 2013: $41,395Expenses 2013: $36,190Net Income 2013: $5,2052013Revenue 2014: $35,230Expenses 2014: $37,483Net Income 2014: -$2,2532014Revenue 2015: $38,816Expenses 2015: $36,794Net Income 2015: $2,0222015Revenue 2016: $31,975Expenses 2016: $37,313Net Income 2016: -$5,3382016Revenue 2017: $37,190Expenses 2017: $1,397Net Income 2017: $35,7932017Revenue 2018: $35,214Expenses 2018: $37,189Net Income 2018: -$1,9752018Revenue 2019: $33,663Expenses 2019: $37,584Net Income 2019: -$3,9212019Revenue 2020: $31,985Expenses 2020: $35,958Net Income 2020: -$3,9732020Revenue 2021: $23,603Expenses 2021: $29,910Net Income 2021: -$6,3072021Revenue 2022: $24,071Expenses 2022: $26,394Net Income 2022: -$2,3232022Revenue 2023: $29,879Expenses 2023: $26,058Net Income 2023: $3,8212023Revenue 2024: $22,989Expenses 2024: $27,461Net Income 2024: -$4,4722024

Highlighted filing

2024

Revenue$22,989
Expenses$27,461
Net Income-$4,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352
Liabilities
-
Net assets
$352
Revenue
$22,989
Expenses
$27,461
Net income
-$4,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$23.0$27.5$4.47
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.15$4.82$29.9$26.1$3.82
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$24.1$26.4$2.32
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.15$3.33$23.6$29.9$6.31
2020Detailed filing. Detailed filing data is available for this year.$9.84$0.20$9.63$32.0$36.0$3.97
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.20$13.6$33.7$37.6$3.92
2018Summary only. Only limited summary data is available for this year.$17.8$0.23$35.2$37.2$1.98
2017Summary only. Only limited summary data is available for this year.$19.7$0.22$37.2$1.40$35.8
2016Summary only. Only limited summary data is available for this year.$18.1$0.23$32.0$37.3$5.34
2015Summary only. Only limited summary data is available for this year.$23.4$0.23$38.8$36.8$2.02
2014Summary only. Only limited summary data is available for this year.$21.4$0.26$35.2$37.5$2.25
2013Summary only. Only limited summary data is available for this year.$23.7$0.25$41.4$36.2$5.21
2012Summary only. Only limited summary data is available for this year.$18.4$0.15$35.4$34.3$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jun 14, 2024
Return Version
2023v5.0
Gross Receipts
$28,160
Mission and Program Overview

Mission

Provide tutors for illiterate

Provide tutors for the illiterate.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TUTORS, LITERATURE AND WORKSHOPS THAT SERVE TO REDUCE THE ILLITERACY RATE IN CHEROKEE COUNTY AND SURROUNDING AREAS.-$27,411
TO PROVIDE TUTORS, LITERATURE AND WORKSHOPS THAT SERVE TO REDUCE THE ILLITERACY RATE IN CHEROKEE COUNTY AND SURROUNDING AREAS.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PHILLLIPSExecutive DiPT$11,750-$11,750
SHENAE ROBBSPresident-$0--
SHAMONA FERNANDERSVice Preside-$0--
TOSHA COTTRELLSecretary-$0--
JEANETTE ROBERTSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cherokee County Literacy Associatio
EIN
57-0764213
Phone
8644872707
Address
PO BOX 216, GAFFNEY, SC 29342

Signing Officer

Name
Mary Philllips
Title
Executive Director
Phone
8644872707
Signed
2024-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Stokes & Company Cpas Pc
Address
1530 OLD GEORGIA HIGHWAY, GAFFNEY, SC 29341
Preparer
Rita B Mizell Ea
Phone
8644894343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,044 1,409 dues 199 taxes 50 payroll taxes 1,004 total 3,706”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 147 0”

Form 990-ez, Part III, Line 31

“To provide tutors, literature and workshops that serve to reduce the illiteracy rate in cherokee county and surrounding areas.”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08644872707
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAFFNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02184
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0352
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09821
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANETTE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TUTORS FOR THE ILLITERATE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE TUTORS, LITERATURE AND WORKSHOPS THAT SERVE TO REDUCE THE ILLITERACY RATE IN CHEROKEE COUNTY AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05171
IRS990EZ/SpecialEventsNetIncomeLossAmt05589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0147
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027461
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022036
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
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IRS990ScheduleA/PublicSupportTotal170Amt0105368
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IRS990ScheduleA/TotalSupportAmt0105383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,044 1,409 DUES 199 TAXES 50 PAYROLL TAXES 1,004 TOTAL 3,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 147 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE TUTORS, LITERATURE AND WORKSHOPS THAT SERVE TO REDUCE THE ILLITERACY RATE IN CHEROKEE COUNTY AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644872707
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
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ReturnHeader/Filer/PhoneNum08644872707
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029341
ReturnHeader/PreparerPersonGrp/PhoneNum08644894343
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA B MIZELL EA
ReturnHeader/ReturnTs02024-09-10T12:07:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

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