Civic Intelligence

Smith County Clubhouse

EIN 84-5094191 • 501(c)3 • Tyler, TX

Pub. 78 Eligible990-N Coverage

Profile

To empower adults with mental illness

PO Box 7183Tyler, TX 75711-7183

www.scclubhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$87,598

Up $32,230 (+58%) from 2023

Liabilities

Down

$2,067

Down $1,018 (-33%) from 2023

Net Assets

Up

$85,531

Up $33,248 (+64%) from 2023

Revenue

Up

$146,708

Up $49,557 (+51%) from 2023

Expenses

Down

$113,460

Down $14,056 (-11%) from 2023

Net Income

Up

$33,248

Up $63,613 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $92,906Liabilities 2022: $10,258Net Assets 2022: $82,6482022Assets 2023: $55,368Liabilities 2023: $3,085Net Assets 2023: $52,2832023Assets 2024: $87,598Liabilities 2024: $2,067Net Assets 2024: $85,5312024

Highlighted filing

2024

Assets$87,598
Liabilities$2,067
Net Assets$85,531

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $150,868Expenses 2022: $120,004Net Income 2022: $30,8642022Revenue 2023: $97,151Expenses 2023: $127,516Net Income 2023: -$30,3652023Revenue 2024: $146,708Expenses 2024: $113,460Net Income 2024: $33,2482024

Highlighted filing

2024

Revenue$146,708
Expenses$113,460
Net Income$33,248

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2025
Return Version
2024v5.2
Gross Receipts
$146,708
Mission and Program Overview

Mission

To empower adults with mental illness

Program Services

DescriptionGrantsExpenses
EMPOWERED ADULTS WITH MENTAL ILLNESS TO SHAPE THEIR OWN RECOVERY PROCESS, BE PART OF REAL-WORLD CLUBHOUSE WORK ACTIVITIES, DEVELOP FRIENDSHIPS, & EXPERIENCE A BETTER QUALITY OF LIF-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA KLAUER-GRACEChairFT$0--
WAYMON STEWARTTreasurer-$0--
PAUL WICKBoard Member-$0--
CINDY GRACEVice Chair-$0--
KIM BECKHAMBoard Member-$0--
DENNIS COMBSBoard Member-$0--
CHERHONDA BROWNBoard Member-$0--
TRACIE MURLINBoard Member-$0--
JULIE HYNESBoard Member-$0--
MILDRED WITTEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Smith County Clubhouse
EIN
84-5094191
In Care Of
% CYNTHIA KLAUER-GRACE
Address
PO BOX 7183, TYLER, TX 75711-7183

Signing Officer

Name
Cynthia Klauer-grace
Title
Chair
Signed
2025-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Paul Hicks & Associates PC
Address
4650 Kinsey Dr, Tyler, TX 75703
Preparer
Ariel Anderson
Phone
9035812117
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdonations 100flowers & gifts 275grant expenses 4,956hardware & software 489in-kind expenses 2,152insurance 2,705meals 2,620member expenses 352membership dues 1,680miscellaneous 210miscellaneous taxes licenses & fees 600office 4,738payroll taxes & benefits 3,904program supplies 2,347telecommunications 2,457travel 556training 333

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 201 201prepaid expenses 1,619 1,619deposits 3,510 3,510rounding 1 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 45 45credit cards 415 108payroll liabilities 2,625 1,913rounding 0 1

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS 100FLOWERS & GIFTS 275GRANT EXPENSES 4,956HARDWARE & SOFTWARE 489IN-KIND EXPENSES 2,152INSURANCE 2,705MEALS 2,620MEMBER EXPENSES 352MEMBERSHIP DUES 1,680MISCELLANEOUS 210MISCELLANEOUS TAXES LICENSES & FEES 600OFFICE 4,738PAYROLL TAXES & BENEFITS 3,904PROGRAM SUPPLIES 2,347TELECOMMUNICATIONS 2,457TRAVEL 556TRAINING 333
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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