Civic Intelligence

Coc Benevolent Fund Inc

990EZ • Fiscal year 2020 • EIN 20-4092280

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 162Melber, KY 42069

(270) 705-7880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

Up

$291,784

Up $131,825 (+82%) from 2011

Net Assets

Up

$291,784

Up $131,825 (+82%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$110,877

Up $64,788 (+141%) from 2011

Expenses

Up

$98,264

Up $77,807 (+380%) from 2011

Net Income

Down

$12,613

Down $13,019 (-51%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $159,959Net Assets 2011: $159,9592011Assets 2020: $291,784Liabilities 2020: $0Net Assets 2020: $291,7842020Assets 2021: $1,399,081Liabilities 2021: $0Net Assets 2021: $1,399,0812021Assets 2022: $1,941,890Liabilities 2022: $0Net Assets 2022: $1,941,8902022Assets 2023: $1,345,880Liabilities 2023: $0Net Assets 2023: $1,345,8802023Assets 2024: $800,985Liabilities 2024: $0Net Assets 2024: $800,9852024

Highlighted filing

2020

Assets$291,784
Liabilities$0
Net Assets$291,784

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $46,089Expenses 2011: $20,457Net Income 2011: $25,6322011Revenue 2020: $110,877Expenses 2020: $98,264Net Income 2020: $12,6132020Revenue 2021: $1,231,197Expenses 2021: $123,900Net Income 2021: $1,107,2972021Revenue 2022: $1,264,963Expenses 2022: $722,583Net Income 2022: $542,3802022Revenue 2023: $380,753Expenses 2023: $976,763Net Income 2023: -$596,0102023Revenue 2024: $201,040Expenses 2024: $745,935Net Income 2024: -$544,8952024

Highlighted filing

2020

Revenue$110,877
Expenses$98,264
Net Income$12,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$111,229
Mission and Program Overview

Mission

Disaster assistance for the genl welfar

Program Services

DescriptionGrantsExpenses
LAKE CHARLES LA HURRICANE SUPPORT AND ASSISTANCE, INCLUDING FOOD & HYGIENE KITS AND SUPPLIES-$47,540
NASHVILLE TN AREA TORNADO SUPPORT & ASSISTANCE, INCLUDING FOOD & HYGIENE KITS AND SUPPLIES-$11,487
LOCAL COMMUNITY SUPPORT AND ASSISTANCE, INCLUDING FOOD & HYGIENE KITS AND SUPPLIES.-$3,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MEEKSDirector-$0--
DONALD G MAYBRYTreasurer-$0--
GEORGE GLOVERExec Chairman-$0--
DONALEE M FORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coc Benevolent Fund Inc
EIN
20-4092280
Address
PO BOX 162, Melber, KY 42069

Signing Officer

Name
Donald G Maybry
Title
Treasurer
Phone
2707057880
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Group PLLC
Address
1574 Jefferson St, Paducah, KY 42001
Preparer
T Scott Taylor CPA
Phone
2704435722
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity NASHVILLE TN TORNADO RELIEF Grantee MT JULIET CHURCH OF CHRIST Relationship NONE Amount 10,000Activity HURRICANE RELIEF - LAKE CHARLES, LA Grantee ENTERPPRIZE BOULEVARD CHURCH OF CHRRelationship NONE Amount 44,110Activity OTHER LOCAL AND DISASTER ASSISTANCE Grantee LOCAL CHARITY AGENCIES Street VARIOUS City, State, Zip Paducah, KY 42001Relationship NONE Amount 4,569

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 20,031INSURANCE COSTS 6,972OFFICE SUPPLIES / EXPENSE 255TELEPHONE AND INTERNET 1,491VEHICLE MAINTENANCE 490VEHICLE LICENSE & REGISTRATION 65VEHICLE FUEL 574VEHICLE INSURANCE 2,581ANNUAL FILING FEE 15WORKSITE EXPENSES 3,486BANK SERVICE CHARGE 1

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD G MAYBRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02707057880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 162
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Melber
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291784
IRS990EZ/FundraisingGrossIncomeAmt01290
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058679
IRS990EZ/GrossReceiptsAmt0111229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0238231
IRS990EZ/LandAndBuildingsGrp/EOYAmt0218500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291784
IRS990EZ/OccupancyRentUtltsAndMaintAmt03276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD G MAYBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALEE M FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISASTER ASSISTANCE FOR THE GENL WELFAR
IRS990EZ/PrintingPublicationsPostageAmt0348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NASHVILLE TN AREA TORNADO SUPPORT & ASSISTANCE, INCLUDING FOOD & HYGIENE KITS AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAKE CHARLES LA HURRICANE SUPPORT AND ASSISTANCE, INCLUDING FOOD & HYGIENE KITS AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LOCAL COMMUNITY SUPPORT AND ASSISTANCE, INCLUDING FOOD & HYGIENE KITS AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0352
IRS990EZ/SpecialEventsNetIncomeLossAmt0938
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098264
IRS990EZ/TotalProgramServiceExpensesAmt062564
IRS990EZ/TotalRevenueAmt0110877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity NASHVILLE TN TORNADO RELIEF Grantee MT JULIET CHURCH OF CHRIST Relationship NONE Amount 10,000Activity HURRICANE RELIEF - LAKE CHARLES, LA Grantee ENTERPPRIZE BOULEVARD CHURCH OF CHRRelationship NONE Amount 44,110Activity OTHER LOCAL AND DISASTER ASSISTANCE Grantee LOCAL CHARITY AGENCIES Street VARIOUS City, State, Zip Paducah, KY 42001Relationship NONE Amount 4,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 20,031INSURANCE COSTS 6,972OFFICE SUPPLIES / EXPENSE 255TELEPHONE AND INTERNET 1,491VEHICLE MAINTENANCE 490VEHICLE LICENSE & REGISTRATION 65VEHICLE FUEL 574VEHICLE INSURANCE 2,581ANNUAL FILING FEE 15WORKSITE EXPENSES 3,486BANK SERVICE CHARGE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD G MAYBRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707057880
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COC BENEVOLENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0COCB
ReturnHeader/Filer/EIN0204092280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0Melber
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452660775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01574 Jefferson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paducah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704435722
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Scott Taylor CPA
ReturnHeader/ReturnTs02021-11-12T13:51:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYBRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings