Civic Intelligence

Macon Helps

990 • Fiscal year 2023 • EIN 62-1500589

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

Organization ProfileN/A
111 Main StreetLafayette, TN 37083

(615) 666-6607

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$677,433

Flat from 2023

Net Assets

Flat

$672,874

Flat from 2023

Liabilities

Flat

$4,559

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Flat

$408,080

Flat from 2023

Expenses

Flat

$326,495

Flat from 2023

Net Income

Flat

$81,585

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $154,794Liabilities 2011: $0Net Assets 2011: $154,7942011Assets 2012: $171,773Liabilities 2012: $0Net Assets 2012: $171,7732012Assets 2013: $173,722Liabilities 2013: $0Net Assets 2013: $173,7222013Assets 2014: $173,961Liabilities 2014: $0Net Assets 2014: $173,9612014Assets 2015: $168,020Liabilities 2015: $0Net Assets 2015: $168,0202015Assets 2016: $194,513Liabilities 2016: $0Net Assets 2016: $194,5132016Assets 2017: $218,963Liabilities 2017: $0Net Assets 2017: $218,9632017Assets 2018: $281,119Liabilities 2018: $0Net Assets 2018: $281,1192018Assets 2019: $463,340Liabilities 2019: $144,573Net Assets 2019: $318,7672019Assets 2020: $507,711Liabilities 2020: $112,764Net Assets 2020: $394,9472020Assets 2021: $595,950Liabilities 2021: $80,925Net Assets 2021: $515,0252021Assets 2022: $594,116Liabilities 2022: $2,827Net Assets 2022: $591,2892022Assets 2023: $677,433Liabilities 2023: $4,559Net Assets 2023: $672,8742023Assets 2023: $677,433Liabilities 2023: $4,559Net Assets 2023: $672,8742023Assets 2025: $647,358Liabilities 2025: $3,234Net Assets 2025: $644,1242025

Highlighted filing

2023

Assets$677,433
Liabilities$4,559
Net Assets$672,874
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $233,045Expenses 2011: $241,385Net Income 2011: -$8,3402011Revenue 2012: $245,641Expenses 2012: $228,662Net Income 2012: $16,9792012Revenue 2013: $231,349Expenses 2013: $231,400Net Income 2013: -$512013Revenue 2014: $227,218Expenses 2014: $226,979Net Income 2014: $2392014Revenue 2015: $210,584Expenses 2015: $216,525Net Income 2015: -$5,9412015Revenue 2016: $296,831Expenses 2016: $270,338Net Income 2016: $26,4932016Revenue 2017: $477,140Expenses 2017: $372,150Net Income 2017: $104,9902017Revenue 2018: $546,930Expenses 2018: $484,774Net Income 2018: $62,1562018Revenue 2019: $612,103Expenses 2019: $574,455Net Income 2019: $37,6482019Revenue 2020: $399,148Expenses 2020: $322,968Net Income 2020: $76,1802020Revenue 2021: $328,457Expenses 2021: $208,379Net Income 2021: $120,0782021Revenue 2022: $351,114Expenses 2022: $274,850Net Income 2022: $76,2642022Revenue 2023: $408,080Expenses 2023: $326,495Net Income 2023: $81,5852023Revenue 2023: $408,080Expenses 2023: $326,495Net Income 2023: $81,5852023Revenue 2025: $333,020Expenses 2025: $361,294Net Income 2025: -$28,2742025

Highlighted filing

2023

Revenue$408,080
Expenses$326,495
Net Income$81,585
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$408,080
Mission and Program Overview

Mission

Charitable - Assistance to the needy. (1) Macon Helps Thrift Store - Items are sold at thrift store prices and the proceeds are used for charity. (2) Terminal Illness - Donated monies are used to pay for medicine and doctor bills for terminally ill people who cannot afford such.

Charitable - Assistance to the needy. (1) Macon Helps Thrift Store - Items are sold at thrift store prices and the proceeds are used for charity. (2) Terminal Illness - Donated monies are used to pay for medicine and doctor bills for terminally ill individuals who cannot afford such.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$591,289$672,874▲ $81,585
Land, Buildings, and Equipment, Net$373,031$369,506▼ $3,525
Cash and Non-Interest-Bearing Accounts$221,085$307,927▲ $86,842
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$594,116$677,433▲ $83,317
Other Assets Total-$0-
Liabilities
Other Liabilities$2,827$4,559▲ $1,732
Total Liabilities$2,827$4,559▲ $1,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,289$672,874▲ $81,585
Total Liabilities and Net Assets / Fund Balance$594,116$677,433▲ $83,317

Asset Categories

AssetBook ValueDepreciationBasis
Land$288,611-$288,611
Buildings$80,895$56,601$137,496
Leasehold Improvements-$11,633$11,633
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kathy CothronChair
Delayne VesterVice Chair
Don RobertsDirector
Gary WhitakerDirector
Gay ChamberlainDirector
Jason DraperDirector
Faye FitzpatrickSecretary
Debbie MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,155
Program Service Revenue
$344,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,432
Change in Net Assets
$81,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,940
Other Expenses$122,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$188,755-$188,755
Payroll Taxes-$15,185-$15,185
Occupancy-$14,609-$14,609
All Other Expenses-$10,315-$10,315
Insurance-$9,577-$9,577
Other Expenses$50,611$5,877-$5,877
Depreciation Depletion-$3,525-$3,525
Fees for Services Accounting-$1,735-$1,735
Total Functional Expenses$50,611$275,884$0$326,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wihheld Payroll Taxes$3,775
Sales Tax$784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“At a regularly scheduled board meeting prior to mailing, the full board of directors approve the filing of Form 990 with the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Macon Helps
EIN
62-1500589
Phone
6156666607
Address
111 Main Street, Lafayette, TN 37083

Signing Officer

Name
Kathy Cothron
Title
Chair
Signed
2023-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Cothron
Formed
2004
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
25

Preparer

Firm
J Michael Wells CPA
Address
PO Box 157, Lafayette, TN 37083
Preparer
J Michael Wells
Phone
6156664565
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IRS990/ReconcilationRevenueExpnssAmt081585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344925
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0591289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0672874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353539
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0543687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01746417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02099956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0611988
IRS990ScheduleA/Total509Grp/TotalAmt02099956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0612103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02100080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137496
IRS990ScheduleD/LandGrp/BookValueAmt0288611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wihheld Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369506
IRS990ScheduleD/TotalLiabilityAmt04559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At a regularly scheduled board meeting prior to mailing, the full board of directors approve the filing of Form 990 with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594116
IRS990/TotalAssetsEOYAmt0677433
IRS990/TotalAssetsGrp/BOYAmt0594116
IRS990/TotalAssetsGrp/EOYAmt0677433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063155
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02827
IRS990/TotalLiabilitiesEOYAmt04559
IRS990/TotalLiabilitiesGrp/BOYAmt02827
IRS990/TotalLiabilitiesGrp/EOYAmt04559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672874
IRS990/TotalProgramServiceExpensesAmt050611
IRS990/TotalProgramServiceRevenueAmt0344925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408080
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677433
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 Main Street
IRS990/USAddress/CityNm0Lafayette
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037083
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Cothron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Macon Helps
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0621500589

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,433
Liabilities
$4,559
Net assets
$672,874
Revenue
$408,080
Expenses
$326,495
Net income
$81,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.03$6.44$3.33$3.61$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.77$0.05$6.73$4.08$3.26$0.82
2023Summary only. Only limited summary data is available for this year.$6.77$0.05$6.73$4.08$3.26$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.03$5.91$3.51$2.75$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.81$5.15$3.28$2.08$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.13$3.95$3.99$3.23$0.76
2019Summary only. Only limited summary data is available for this year.$4.63$1.45$3.19$6.12$5.74$0.38
2018Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$5.47$4.85$0.62
2017Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$4.77$3.72$1.05
2016Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$2.97$2.70$0.26
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$2.11$2.17$0.06
2014Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$2.27$2.27$0.00
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$2.31$2.31$0.00
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$2.46$2.29$0.17
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$2.33$2.41$0.08