Civic Intelligence

Coc Benevolent Fund Inc

990 • Fiscal year 2021 • EIN 20-4092280

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.KYBREADOFLIFE.COM
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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

379%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1010%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,399,081

Up $1,107,297 (+379%) from 2020

Net Assets

Up

$1,399,081

Up $1,107,297 (+379%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$1,231,197

Up $1,120,320 (+1010%) from 2020

Expenses

Up

$123,900

Up $25,636 (+26%) from 2020

Net Income

Up

$1,107,297

Up $1,094,684 (+8679%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$1,399,081
Liabilities$0
Net Assets$1,399,081
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

2021

Revenue$1,231,197
Expenses$123,900
Net Income$1,107,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,231,197
Mission and Program Overview

Mission

Disaster assistance for the genl welfar

The corporation is organized to own and operate a facility to distribute necessities to needy persons and to perform all other acts for which a non-profit corporation may be organized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,545$1,025,630▲ $1,003,085
Land, Buildings, and Equipment, Net$218,500$310,823▲ $92,323
Savings and Temporary Cash Investments$50,739$62,628▲ $11,889
Total Assets$291,784$1,399,081▲ $1,107,297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,784$1,399,081▲ $1,107,297
Total Net Assets Fund Balance$291,784$1,399,081▲ $1,107,297
Total Liabilities and Net Assets / Fund Balance$291,784$1,399,081▲ $1,107,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,059$56,172-
Land$10,000--
Equipment$114,764$124,918-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
George GloverExec Chairman
David MeeksAsst Director
Carl JonesBoard Member
Delbert CurtisBoard Member
Don FrickBoard Member
Don MabryBoard Member
George Cates JrBoard Member
Jimmy SmithBoard Member
Johnny SearsBoard Member
Mark RogersBoard Member
Mark WhitisBoard Member
Tim PierceBoard Member
Tony KieferBoard Member
Stan ColleySecretary
Joel CriderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,189
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$391,838
Change in Net Assets
$1,107,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,400
Grants and Similar Amounts Paid$52,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,500--$52,500
Depreciation Depletion$40,197$114-$40,311
Occupancy$11,571--$11,571
Insurance$5,673--$5,673
Travel$3,243--$3,243
Information Technology-$1,501-$1,501
Office Expenses-$688-$688
Other Expenses$548$183-$548
All Other Expenses-$15-$15
Total Functional Expenses$121,208$2,692$0$123,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waverly Church of Christ-C3Flood Disaster Relief of Bldg Loss$50,000
Rolling Hills Church of Christ-C3Flood Disaster Relief for Damages$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the board treasurer prior to the filing of the return and submitted to the full board for review at the next scheduled meeting.”

Governing documents etc available to public Part VI line 19

“C of c benevolent fund inc keeps a copy of its current and past tax returns at its office in melber, ky, and makes the returns and other corporate records available to the public upon written request and as approved by the boards officers and members.”

Filing and Contact Details

Filer

Filer Name
Coc Benevolent Fund Inc
EIN
20-4092280
Address
PO BOX 162, MELBER, KY 42069
Doing Business As
Bread of Life Humanitarian Eff

Signing Officer

Name
Joel Crider
Title
Treasurer
Phone
2707057880
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Taylor Group PLLC
Address
1574 Jefferson St, Paducah, KY 42001
Preparer
T Scott Taylor CPA
Phone
2704435722
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt056172
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0114764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124918
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0239682
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
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IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FLOOD DISASTER RELIEF FOR DAMAGES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FLOOD DISASTER RELIEF OF BLDG LOSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROLLING HILLS CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WAVERLY CHURCH OF CHRIST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDING IS GENERALLY DIRECTED TO LOCAL CHURCHES IN THE DISASTER IMPACT AREA FOR MORE EFFICIENT DISTRIBUTION TO THOSE DIRECTLY IMPACTED BY THE DISASTER OR TO ADDRESS DIRECT BUILDING NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD TREASURER PRIOR TO THE FILING OF THE RETURN AND SUBMITTED TO THE FULL BOARD FOR REVIEW AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C OF C BENEVOLENT FUND INC KEEPS A COPY OF ITS CURRENT AND PAST TAX RETURNS AT ITS OFFICE IN MELBER, KY, AND MAKES THE RETURNS AND OTHER CORPORATE RECORDS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND AS APPROVED BY THE BOARDS OFFICERS AND MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.KYBREADOFLIFE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL CRIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707057880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Scott Taylor CPA
ReturnHeader/ReturnTs02022-11-11T19:19:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRIDER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,081
Liabilities
$0
Net assets
$1,399,081
Revenue
$1,231,197
Expenses
$123,900
Net income
$1,107,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.20$0.75$0.54
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.38$0.98$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.26$0.72$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.23$0.12$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.11$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.05$0.02$0.03