Clay County Cooperative Benevolence Ministry Inc.

990EZ • Fiscal year 2013 • EIN 35-2115708

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 14, 2014

Organization Profile N/A

120 West Jackson Street Room 12147834

Siviq Scores

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

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

7.8%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

$16,709

Up $5,006 (+43%) from 2012

Net Assets

$16,144

Up $4,825 (+43%) from 2012

Liabilities

$565

Up $181 (+47%) from 2012

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin78th percentile

Revenue

$23,419

Up $1,685 (+7.8%) from 2012

Expenses

Down

$18,594

Down $8,505 (-31%) from 2012

Net Income

$4,825

Up $10,190 (+190%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$16,709

Liabilities$565

Net Assets$16,144

Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2013

Revenue$23,419

Expenses$18,594

Net Income$4,825

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Mar 14, 2014
Return Version: 2012v2.2

Mission and Program Overview

Mission

Charitable purposes within the meaning of Sec 501c3

Filing and Contact Details

Filer

EIN: 35-2115708

Raw XML Appendix153 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	16709
IRS990EZ/ContributionsGiftsGrantsEtc	0	23412
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4825
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	9800
IRS990EZ/GrossReceipts	0	23419
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11319
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11319
IRS990EZ/NetAssetsOrFundBalances/EOY	0	16144
IRS990EZ/NetAssetsOrFundBalancesEOY	0	16144
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Michael K Hagemeyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Timothy J Gorman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Cheryl Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Andy Whittington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Michelle Arnold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Richard Boyce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Mitch Reberger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Roberta Weliever
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Board Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Charitable purposes within the meaning of Sec 501c3
IRS990EZ/PrintingPublicationsPostage	0	249
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Assisted families individuals through referals /or for financial assistance
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	7024
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	384
IRS990EZ/SumOfTotalLiabilities/EOY	0	565
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10860 N CR 300 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Brazil
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	47834
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Timothy J Gorman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8124463012
IRS990EZ/TotalAssets/BOY	0	11703
IRS990EZ/TotalAssets/EOY	0	16709
IRS990EZ/TotalExpenses	0	18594
IRS990EZ/TotalRevenue	0	23419
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	23412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	21720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	23399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	23536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	29181
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	121248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	7
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	14
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	52
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	25
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	98
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99930
IRS990ScheduleA/PublicSupportTotal170	0	121248
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	23412
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	21720
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	23399
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	23536
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	29181
IRS990ScheduleA/Total170/Total	0	121248
IRS990ScheduleA/TotalSupport	0	121346
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 10, Grants Paid Activity Assistance to Individuals, Grantee Various Various various IN 47834, Cash Grant 9,800, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes Beginning of year 384, End of year 565
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	352115708
ReturnHeader/Filer/Name/BusinessNameLine1	0	Clay County Cooperative Benevolence Ministry Inc
ReturnHeader/Filer/NameControl	0	CLAY
ReturnHeader/Filer/Phone	0	8124464357
ReturnHeader/Filer/USAddress/AddressLine1	0	120 West Jackson Street Room 121
ReturnHeader/Filer/USAddress/City	0	Brazil
ReturnHeader/Filer/USAddress/State	0	IN
ReturnHeader/Filer/USAddress/ZIPCode	0	47834
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-03-14
ReturnHeader/Officer/Name	0	Timothy J Gorman
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2014-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TIMOTHY J GORMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10860 N COUNTY ROAD 300 E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BRAZIL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	47834
ReturnHeader/Preparer/Name	0	Timothy Gorman
ReturnHeader/Preparer/Phone	0	8124463012
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-14T12:43:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,709
Liabilities: $565
Net assets: $16,144
Revenue: $23,419
Expenses: $18,594
Net income: $4,825

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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