Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 43-6057988
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$316,856
Up $32,452 (+11%) from 2017
Net Assets
$316,856
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$109,368
Up $32,962 (+43%) from 2017
Expenses
Up$76,915
Up $593 (+0.8%) from 2017
Net Income
Up$32,453
Up $32,369 (+38535%) from 2017
Provide a clothing distribution facility for the needy
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A CLOTHING DISTRIBUTION FACILITY FOR THE NEEDY | - | $71,809 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH BUTLER | Executive Di | PT | $0 | - | - |
| MARTY HILL | President | - | $0 | - | - |
| GARY LINT | Vice Preside | PT | $0 | - | - |
| STEPHEN MILLS | Treasurer | - | $0 | - | - |
| DEBBIE LANE | Secretary | PT | $0 | - | - |
| GAIL SNYDER | Board Member | PT | $0 | - | - |
| JAN MCSPADDEN | Board Member | PT | $0 | - | - |
| HEIDE MCCLEERY | Board Member | - | $0 | - | - |
| ALISHA O'HARA | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $9,187 | $9,187 | $164 | $9,023 |
| Total Events | $9,187 | $9,187 | $1,483 | $7,704 |
“Miscellaneous 1,546 total 1,546”
“Expenses insurance 2,123 operating and supplies 2,188 misc 1,162 clothing purchased 55,579 non-investment depreciation 3,506 total 64,558”
“Book / tax depreciation difference 3,506”
“Building 0 180,760 less accumulated depreciation 0 54,652 building improvements 0 62,813 less accumulated depreciation 0 11,889 equipment 0 7,150 less accumulated depreciation 0 7,150 total 0 177,032”
“Since 1959, clay county clothes has been meeting the clothing needs of impoverished clay couty, missouri residents referred for assistance by schools, social service agencies and churches. In 2018, the following clothing items were distributed and objectives achieved: families served 701 individuals served 2,493 clothing items distributed 73,963 number of volunteers 86 volunteer hours 9,482 approximate value of new and used clothing and shoes donated by businesses, organizations, churches, schools and individuals annually: 100,000”
“Provide a clothing distribution facility for the needy”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHEN MILLS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8164543960 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 46625 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64188 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 126824 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92771 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32452 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3692 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 284404 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 316856 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18086 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112544 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 141 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 193538 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 190032 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 284404 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 316856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 284404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 316856 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8665 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTY HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY LINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBBIE LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GAIL SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAN MCSPADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HEIDE MCCLEERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ALISHA O'HARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64558 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1546 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A CLOTHING DISTRIBUTION FACILITY FOR THE NEEDY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A CLOTHING DISTRIBUTION FACILITY FOR THE NEEDY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71809 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3176 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14910 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76915 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71809 |
| IRS990EZ/TotalRevenueAmt | 0 | 109368 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CLAYCOUNTYCLOTHESCLOSET.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 341715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2458 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 341715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 341715 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 344173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 1,546 TOTAL 1,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 2,123 OPERATING AND SUPPLIES 2,188 MISC 1,162 CLOTHING PURCHASED 55,579 NON-INVESTMENT DEPRECIATION 3,506 TOTAL 64,558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 3,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING 0 180,760 LESS ACCUMULATED DEPRECIATION 0 54,652 BUILDING IMPROVEMENTS 0 62,813 LESS ACCUMULATED DEPRECIATION 0 11,889 EQUIPMENT 0 7,150 LESS ACCUMULATED DEPRECIATION 0 7,150 TOTAL 0 177,032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SINCE 1959, CLAY COUNTY CLOTHES HAS BEEN MEETING THE CLOTHING NEEDS OF IMPOVERISHED CLAY COUTY, MISSOURI RESIDENTS REFERRED FOR ASSISTANCE BY SCHOOLS, SOCIAL SERVICE AGENCIES AND CHURCHES. IN 2018, THE FOLLOWING CLOTHING ITEMS WERE DISTRIBUTED AND OBJECTIVES ACHIEVED: FAMILIES SERVED 701 INDIVIDUALS SERVED 2,493 CLOTHING ITEMS DISTRIBUTED 73,963 NUMBER OF VOLUNTEERS 86 VOLUNTEER HOURS 9,482 APPROXIMATE VALUE OF NEW AND USED CLOTHING AND SHOES DONATED BY BUSINESSES, ORGANIZATIONS, CHURCHES, SCHOOLS AND INDIVIDUALS ANNUALLY: 100,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE A CLOTHING DISTRIBUTION FACILITY FOR THE NEEDY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8164543940 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLAY COUNTY CLOTHES CLOSET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAY |
| ReturnHeader/Filer/EIN | 0 | 436057988 |
| ReturnHeader/Filer/PhoneNum | 0 | 8164543960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 46625 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64188 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 58F7250AC59FE34FB085832DB1E01BBFBD93B768 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6CAAEE7274D4BF156EB02291EC86682E1885B146 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.87.160.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:52:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431939840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INNOVATIVE TAX & ACCOUNTING SOLUTIONS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6606 NE ANTIOCH RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLADSTONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8167414225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY S NAGEL |
| ReturnHeader/ReturnTs | 0 | 2019-03-26T16:52:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.