Civic Intelligence

Clay County Helping Hand

EIN 56-2661890 • 501(c)3 • Celina, TN

Profile

supply utility and food help to the needy in clay county

680 Clay county hwyCelina, TN 38551
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$1,237

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,200

Up $7,174 (+55%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$20,200

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$41,104

Up $2,877 (+7.5%) from 2018

Expenses

Down

$34,264

Down $980 (-2.8%) from 2018

Net Income

Up

$6,840

Up $3,857 (+129%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $8,740Liabilities 2010: $02010Assets 2011: $6,291Liabilities 2011: $02011Assets 2012: $14,736Liabilities 2012: $02012Assets 2013: $13,937Liabilities 2013: $02013Assets 2014: $16,074Liabilities 2014: $02014Assets 2015: $15,099Liabilities 2015: $02015Assets 2016: $11,750Liabilities 2016: $02016Assets 2017: $10,043Liabilities 2017: $02017Assets 2018: $13,026Liabilities 2018: $02018Assets 2020: $20,200Liabilities 2020: $0Net Assets 2020: $20,2002020

Highlighted filing

2020

Assets$20,200
Liabilities$0
Net Assets$20,200
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $25,316Expenses 2010: $27,939Net Income 2010: -$2,6232010Revenue 2011: $24,303Expenses 2011: $23,400Net Income 2011: $9032011Revenue 2012: $36,885Expenses 2012: $28,440Net Income 2012: $8,4452012Revenue 2013: $31,071Expenses 2013: $31,870Net Income 2013: -$7992013Revenue 2014: $38,350Expenses 2014: $36,213Net Income 2014: $2,1372014Revenue 2015: $39,409Expenses 2015: $40,384Net Income 2015: -$9752015Revenue 2016: $39,380Expenses 2016: $42,729Net Income 2016: -$3,3492016Revenue 2017: $40,139Expenses 2017: $41,846Net Income 2017: -$1,7072017Revenue 2018: $38,227Expenses 2018: $35,244Net Income 2018: $2,9832018Revenue 2020: $41,104Expenses 2020: $34,264Net Income 2020: $6,8402020

Highlighted filing

2020

Revenue$41,104
Expenses$34,264
Net Income$6,840
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$20,200
Liabilities
$0
Net assets
$20,200
Revenue
$41,104
Expenses
$34,264
Net income
$6,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$41.1$34.3$6.84
2018Summary only. Only limited summary data is available for this year.$13.0$0.00$38.2$35.2$2.98
2017Summary only. Only limited summary data is available for this year.$10.0$0.00$40.1$41.8$1.71
2016Summary only. Only limited summary data is available for this year.$11.8$0.00$39.4$42.7$3.35
2015Summary only. Only limited summary data is available for this year.$15.1$0.00$39.4$40.4$0.98
2014Summary only. Only limited summary data is available for this year.$16.1$0.00$38.4$36.2$2.14
2013Summary only. Only limited summary data is available for this year.$13.9$0.00$31.1$31.9$0.80
2012Summary only. Only limited summary data is available for this year.$14.7$0.00$36.9$28.4$8.45
2011Summary only. Only limited summary data is available for this year.$6.29$0.00$24.3$23.4$0.90
2010Summary only. Only limited summary data is available for this year.$8.74$0.00$25.3$27.9$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Mar 31, 2020
Return Version
2019v5.0
Gross Receipts
$41,104
Mission and Program Overview

Mission

supply utility and food help to the needy in clay county

Program Services

DescriptionGrantsExpenses
utility help for the needy we pay $50.00 once a year for an individual or family needing help. we helped 243 individual or families this year.$0$12,157
we provided food boxes for any individual or family that came and said they needed help with food once a month for a individual or family. we served 243 individual or families this year.$0$6,066
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CarmanDirector Of Daily OperationsPT$1,237-$1,237
John L CarmanPresidentPT$0--
Beverly YoungVice PresidentPT$0--
Karen LynSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clay County Helping Hand
EIN
56-2661890
Phone
9312433683
Address
680 Clay county hwy, Celina, TN 38551

Signing Officer

Name
John Carman
Title
president
Phone
9317046611
Signed
2020-03-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Part 1. Revenue, expenses, etc. 1 Contributions, gifts, grants, etc. contribution from Church's, $1870.00 Expenses. #16 other expenses. utilities and food expenses for clay county $15740.79 Total amount $17.600”

Raw XML Appendix171 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Carman
IRS990EZ/BooksInCareOfDetail/PhoneNum09312438636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 Clay county hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Celina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038551
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John L Carman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beverly Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Lyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Carman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of daily operations
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017611
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0supply utility and food help to the needy in clay county
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0utility help for the needy we pay $50.00 once a year for an individual or family needing help. we helped 243 individual or families this year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1we provided food boxes for any individual or family that came and said they needed help with food once a month for a individual or family. we served 243 individual or families this year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16066
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt01283
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalExpensesAmt034264
IRS990EZ/TotalProgramServiceExpensesAmt018223
IRS990EZ/TotalRevenueAmt041104
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0non-profit help center
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09700
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134365
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1. Revenue, expenses, etc. 1 Contributions, gifts, grants, etc. contribution from Church's, $1870.00 Expenses. #16 other expenses. utilities and food expenses for clay county $15740.79 Total amount $17.600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Carman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum09317046611
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY HELPING HAND
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0562661890
ReturnHeader/Filer/PhoneNum09312433683
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 Clay county hwy
ReturnHeader/Filer/USAddress/CityNm0Celina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038551
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.135.186.205
ReturnHeader/ReturnTs02020-04-03T13:36:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

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