Civic Intelligence

Clay County Cooperative Benevolence Ministry Inc.

990EZ • Fiscal year 2012 • EIN 35-2115708

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 22, 2012

Organization ProfileN/A
120 West Jackson Street Room No 12147834
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

$11,703

No earlier filing loaded for comparison.

Net Assets

$11,319

No earlier filing loaded for comparison.

Liabilities

$384

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

$21,734

No earlier filing loaded for comparison.

Expenses

$27,099

No earlier filing loaded for comparison.

Net Income

-$5,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $11,703Liabilities 2012: $384Net Assets 2012: $11,3192012Assets 2013: $16,709Liabilities 2013: $565Net Assets 2013: $16,1442013Assets 2014: $10,763Liabilities 2014: $527Net Assets 2014: $10,2362014Assets 2018: $17,261Liabilities 2018: $514Net Assets 2018: $16,7472018Assets 2020: $17,893Liabilities 2020: $487Net Assets 2020: $17,4062020Assets 2021: $21,695Liabilities 2021: $405Net Assets 2021: $21,2902021Assets 2022: $30,234Liabilities 2022: $407Net Assets 2022: $29,8272022Assets 2023: $35,434Liabilities 2023: $427Net Assets 2023: $35,0072023Assets 2025: $56,237Liabilities 2025: $383Net Assets 2025: $55,8542025

Highlighted filing

2012

Assets$11,703
Liabilities$384
Net Assets$11,319
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $21,734Expenses 2012: $27,099Net Income 2012: -$5,3652012Revenue 2013: $23,419Expenses 2013: $18,594Net Income 2013: $4,8252013Revenue 2014: $23,653Expenses 2014: $29,561Net Income 2014: -$5,9082014Revenue 2018: $27,667Expenses 2018: $23,342Net Income 2018: $4,3252018Revenue 2020: $16,646Expenses 2020: $12,922Net Income 2020: $3,7242020Revenue 2021: $17,059Expenses 2021: $13,175Net Income 2021: $3,8842021Revenue 2022: $25,060Expenses 2022: $16,522Net Income 2022: $8,5382022Revenue 2023: $26,937Expenses 2023: $21,757Net Income 2023: $5,1802023Revenue 2025: $53,419Expenses 2025: $31,304Net Income 2025: $22,1152025

Highlighted filing

2012

Revenue$21,734
Expenses$27,099
Net Income-$5,365
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Charitable purposes within the meaning of Sec 501c3

Filing and Contact Details

Filer

EIN
35-2115708
Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016935
IRS990EZ/CashSavingsAndInvestments/EOY011703
IRS990EZ/ContributionsGiftsGrantsEtc021720
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5365
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid016987
IRS990EZ/GrossReceipts021734
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016684
IRS990EZ/NetAssetsOrFundBalancesBOY016684
IRS990EZ/NetAssetsOrFundBalances/EOY011319
IRS990EZ/NetAssetsOrFundBalancesEOY011319
IRS990EZ/OccupancyRentUtilitiesAndMaint0572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101104 N Meridian Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110866 N County Road 300 East
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121533 W County Road 700 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13742 W County Road 500 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145481 W County Road 900 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153227 N County Road 25 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162144 W State Road 340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine178597 N County Road 200 E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Brazil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Brazil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Brazil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Brazil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Brazil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Brazil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Brazil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Brazil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode047834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode147834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode247834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode347834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode447834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode547834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode647834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode747834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael K Hagemeyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Timothy J Gorman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cheryl Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andy Whittington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michelle Arnold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Richard Boyce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mitch Reberger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Roberta Weliever
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable purposes within the meaning of Sec 501c3
IRS990EZ/PrintingPublicationsPostage0576
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assisted families & individuals through referals &/or for financial assistance
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08964
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0251
IRS990EZ/SumOfTotalLiabilities/EOY0384
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010860 N CR 300 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brazil
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047834
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Timothy J Gorman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08124463012
IRS990EZ/TotalAssets/BOY016935
IRS990EZ/TotalAssets/EOY011703
IRS990EZ/TotalExpenses027099
IRS990EZ/TotalRevenue021734
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029592
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0127428
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome170/Total091
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal1700127428
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021720
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023399
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023536
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029181
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029592
IRS990ScheduleA/Total170/Total0127428
IRS990ScheduleA/TotalSupport0127519
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Assistance to Individuals, Grantee Various Various Various IN 47834, Cash Grant 16,987, Relationship Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes Beginning of year 251, End of year 384
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352115708
ReturnHeader/Filer/Name/BusinessNameLine10Clay County Cooperative Benevolence Ministry Inc
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/Phone08124464357
ReturnHeader/Filer/USAddress/AddressLine10120 West Jackson Street Room No 121
ReturnHeader/Filer/USAddress/City0Brazil
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047834
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-12-22
ReturnHeader/Officer/Name0Timothy J Gorman
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-12-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIMOTHY J GORMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010860 N COUNTY ROAD 300 E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAZIL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047834
ReturnHeader/Preparer/Name0TIMOTHY GORMAN
ReturnHeader/Preparer/Phone08124463012
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-22T09:59:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,703
Liabilities
$384
Net assets
$11,319
Revenue
$21,734
Expenses
$27,099
Net income
-$5,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$0.38$55.9$53.4$31.3$22.1
2023Detailed filing. Detailed filing data is available for this year.$35.4$0.43$35.0$26.9$21.8$5.18
2022Detailed filing. Detailed filing data is available for this year.$30.2$0.41$29.8$25.1$16.5$8.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.41$21.3$17.1$13.2$3.88
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.49$17.4$16.6$12.9$3.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.51$16.7$27.7$23.3$4.33
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.53$10.2$23.7$29.6$5.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.57$16.1$23.4$18.6$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.38$11.3$21.7$27.1$5.37