Civic Intelligence

Cherokee County Commission on Alcohol and Drug Abuse Foundation

990EZ • Fiscal year 2020 • EIN 57-1125414

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$432

Up $5 (+1.2%) from 2019

Net Assets

$432

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$5

Down $100 (-95%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$432
Liabilities-
Net Assets$432
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$5
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$5
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA W BROCKChair-$0--
MARCIA ELLISVice-Chair-$0--
ALLEN MONTGOMERYDirector-$0--
KEVIN PHILLIPSDirector-$0--
AMANDA WALKERDirector-$0--
MARTHA VASSEYSecretary/Tr-$0--
GAYLE S 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
Chair
Phone
8644872721
Signed
2021-03-30
Discuss with paid preparer
Yes

Preparer

Firm
JENNINGS COOK & CO CPA'S PA
Address
PO BOX 25937, GREENVILLE, SC 29616
Preparer
Douglas P Schmieding
Phone
8642974700
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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARTHA W BROCK
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARCIA ELLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALLEN MONTGOMERY
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEVIN PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMANDA WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARTHA VASSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6GAYLE S PHILLIPS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CCCADA
IRS990EZ/BooksInCareOfDetail/PhoneNum08644872721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W MONTGOMERY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAFFNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0432
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0427
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA W BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA VASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAYLE S PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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/TotalRevenueAmt05
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHEROKEE COUNTY COMMISSION ON ALCOHOL AND DRUG ABUSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA W BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644872721
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEROKEE COUNTY COMM ON ALCOHOL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DRUG ABUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0571125414
ReturnHeader/Filer/PhoneNum08644872721
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W MONTGOMERY ST
ReturnHeader/Filer/USAddress/CityNm0GAFFNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570661343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNINGS COOK & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 25937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029616
ReturnHeader/PreparerPersonGrp/PhoneNum08642974700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS P SCHMIEDING
ReturnHeader/ReturnTs02021-04-08T14:25:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432
Liabilities
-
Net assets
$432
Revenue
$5
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