Civic Intelligence

Clay County Cooperative Benevolence Ministry Inc.

990EZ • Fiscal year 2020 • EIN 35-2115708

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 03, 2020

Organization ProfileN/A
120 West Jackson Street Room 121Brazil, IN 47834

(812) 446-4357

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.

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

Liabilities / Revenue

68th percentile

0.03x

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

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

Net Margin

72nd percentile

22%

Higher net margin than 72% 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

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$17,893

Up $632 (+3.7%) from 2018

Net Assets

Up

$17,406

Up $659 (+3.9%) from 2018

Liabilities

Down

$487

Down $27 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Down

$16,646

Down $11,021 (-40%) from 2018

Expenses

Down

$12,922

Down $10,420 (-45%) from 2018

Net Income

Down

$3,724

Down $601 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2020

Assets$17,893
Liabilities$487
Net Assets$17,406
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$16,646
Expenses$12,922
Net Income$3,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$16,646
Mission and Program Overview

Mission

Charitable purposes within the meaning of Sec 501c3

Program Services

DescriptionGrantsExpenses
Assisted families individuals through referals /or for financial assistance--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael K HagemeyerPresident-$0--
Timothy J GormanTreasurer-$0--
Richard BoyceBoard Member-$0--
Mitch RebergerBoard Member-$0--
Roberta WelieverBoard Member-$0--
MONICA WALLACEBoard Member-$0--
DONNIE MARTINBoard Member-$0--
LYNN STOELTINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clay County Cooperative Benevolence Ministry Inc
EIN
35-2115708
Phone
8124464357
Address
120 West Jackson Street Room 121, Brazil, IN 47834

Signing Officer

Name
Timothy J Gorman
Title
Treasurer
Phone
8124463012
Signed
2020-12-03
Discuss with paid preparer
No

Preparer

Firm
Timothy J Gorman CPA
Address
10860 N COUNTY ROAD 300 E, BRAZIL, IN 47834
Preparer
Timothy J Gorman
Phone
8124463012
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes Beginning of year 457, End of year 487”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Timothy J Gorman
IRS990EZ/BooksInCareOfDetail/PhoneNum08124463012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010860 N CR 300 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brazil
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014139
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03915
IRS990EZ/GrossReceiptsAmt016646
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017406
IRS990EZ/OccupancyRentUtltsAndMaintAmt01447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael K Hagemeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy J Gorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Boyce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mitch Reberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roberta Weliever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONICA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNN STOELTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable purposes within the meaning of Sec 501c3
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted families individuals through referals /or for financial assistance
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07412
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012922
IRS990EZ/TotalRevenueAmt016646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt099117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099117
IRS990ScheduleA/TotalSupportAmt099206
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/ExplanationTxt0Payroll taxes Beginning of year 457, End of year 487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy J Gorman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08124463012
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clay County Cooperative Benevolence Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0352115708
ReturnHeader/Filer/PhoneNum08124464357
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 West Jackson Street Room 121
ReturnHeader/Filer/USAddress/CityNm0Brazil
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0878B88AE04BD0CA710145FAA8F0647455B6C7951
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0878B88AE04BD0CA710145FAA8F0647455B6C7951
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.102.13.41
ReturnHeader/FilingSecurityInformation/IPDt02020-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:07:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY J GORMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010860 N COUNTY ROAD 300 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAZIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047834
ReturnHeader/PreparerPersonGrp/PhoneNum08124463012
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J GORMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-03T11:08:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,893
Liabilities
$487
Net assets
$17,406
Revenue
$16,646
Expenses
$12,922
Net income
$3,724
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits