Civic Intelligence

Clay County Helping Hand

990EZ • Fiscal year 2020 • EIN 56-2661890

Feb 01, 2019 to Jan 31, 2020 • Filed on Mar 31, 2020

Organization Profile
680 Clay county hwyCelina, TN 38551

(931) 243-3683

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,237

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

68th percentile

3.7%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,200

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

Net Assets

$20,200

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th 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

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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 Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay77th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01870
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt06840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt039234
IRS990EZ/GrossReceiptsAmt041104
IRS990EZ/GrossSalesOfInventoryAmt039234
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020200
IRS990EZ/OccupancyRentUtltsAndMaintAmt015370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01283
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034264
IRS990EZ/TotalProgramServiceExpensesAmt018223
IRS990EZ/TotalRevenueAmt041104
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0non-profit help center
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0182168
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039409
IRS990ScheduleA/Total509Grp/TotalAmt0182168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182168
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

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
$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