Civic Intelligence

Cherokee County Commission on Alcohol and Drug Abuse Foundation

990EZ • Fiscal year 2016 • EIN 57-1125414

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization ProfileN/A
201 W Montgomery StGaffney, SC 29341

(864) 487-2721

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$211

Up $20 (+10%) from 2015

Net Assets

Up

$211

Up $20 (+10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$20

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600$400$200$0Assets 2010: $301Net Assets 2010: $3012010Assets 2011: $191Net Assets 2011: $1912011Assets 2012: $191Net Assets 2012: $1912012Assets 2013: $191Net Assets 2013: $1912013Assets 2014: $191Net Assets 2014: $1912014Assets 2015: $191Net Assets 2015: $1912015Assets 2016: $211Net Assets 2016: $2112016Assets 2017: $231Net Assets 2017: $2312017Assets 2018: $322Net Assets 2018: $3222018Assets 2019: $427Liabilities 2019: $02019Assets 2020: $432Net Assets 2020: $4322020Assets 2021: $432Net Assets 2021: $4322021Assets 2022: $437Net Assets 2022: $4372022Assets 2023: $437Liabilities 2023: $02023Assets 2024: $442Net Assets 2024: $4422024Assets 2025: $442Net Assets 2025: $4422025

Highlighted filing

2016

Assets$211
Liabilities-
Net Assets$211
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800$600$400$200$0-$200Revenue 2010: $690Expenses 2010: $519Net Income 2010: $1712010Revenue 2011: $390Expenses 2011: $500Net Income 2011: -$1102011Revenue 2016: $202016Revenue 2017: $202017Revenue 2018: $912018Revenue 2019: $105Expenses 2019: $0Net Income 2019: $1052019Revenue 2020: $52020Revenue 2022: $52022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $52024

Highlighted filing

2016

Revenue$20
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$20
Mission and Program Overview

Mission

Eliminating alcohol & drug abuse through education, etc.

Program Services

DescriptionGrantsExpenses
ELIMINATING ALCOHOL & DRUG ABUSE THROUGH EDUCATION, ETC.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA W BROCKChairperson-$0--
DAVID PHILLIPSVice-Chairpe-$0--
MARTHA VASSEYSecretary/Tr-$0--
GAYLE S PHILLIPSDirector-$0--
JAMES E MCKINNEYDirector-$0--
RUBY STARNESDirector-$0--
MARCIA ELLISDirector-$0--
SHANNON PHILLIPSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cherokee County Comm on Alcohol &
EIN
57-1125414
Phone
8644872721
Address
201 W MONTGOMERY ST, GAFFNEY, SC 29341

Signing Officer

Name
Martha W Brock
Title
Chairperson
Phone
8644872721
Signed
2017-03-18
Discuss with paid preparer
Yes

Preparer

Firm
JENNINGS COOK & CO CPA'S PA
Address
PO BOX 25937, GREENVILLE, SC 29616
Preparer
Gregory a Martin
Phone
8642974700
Raw XML Appendix138 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUBY STARNES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELIMINATING ALCOHOL & DRUG ABUSE THROUGH EDUCATION, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELIMINATING ALCOHOL & DRUG ABUSE THROUGH EDUCATION, ETC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570573583
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08644872721
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
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ReturnHeader/Filer/PhoneNum08644872721
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ReturnHeader/ReturnTs02017-04-05T16:26:49+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211
Liabilities
-
Net assets
$211
Revenue
$20
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$442$442
2024Detailed filing. Detailed filing data is available for this year.$442$442$5
2023Summary only. Only limited summary data is available for this year.$437$0$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$437$437$5
2021Detailed filing. Detailed filing data is available for this year.$432$432
2020Detailed filing. Detailed filing data is available for this year.$432$432$5
2019Summary only. Only limited summary data is available for this year.$427$0$105$0$105
2018Detailed filing. Detailed filing data is available for this year.$322$322$91
2017Detailed filing. Detailed filing data is available for this year.$231$231$20
2016Detailed filing. Detailed filing data is available for this year.$211$211$20
2015Detailed filing. Detailed filing data is available for this year.$191$191
2014Detailed filing. Detailed filing data is available for this year.$191$191
2013Detailed filing. Detailed filing data is available for this year.$191$191
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$191
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$191$390$500$110
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$301$301$690$519$171