Potter'S Wheel Inc

990EZ • Fiscal year 2013 • EIN 20-2270171

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile WWW.THEPOTTERSWHEEL.ORG

PO Box 1839740261

(502) 741-6369

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.5%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$67,350

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 71.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$34,362

Up $4,265 (+14%) from 2012

Net Assets

$34,362

Up $4,265 (+14%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin54th percentile

Revenue

Down

$93,785

Down $8,136 (-8.0%) from 2012

Expenses

Down

$89,520

Down $14,097 (-14%) from 2012

Net Income

$4,265

Up $5,961 (+351%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$34,362

Liabilities$0

Net Assets$34,362

Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2013

Revenue$93,785

Expenses$89,520

Net Income$4,265

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 10, 2014
Return Version: 2013v3.0
Gross Receipts: $93,785

Mission and Program Overview

Mission

To assist churches in the development of their retreat ministries.

Program Services

Description	Grants	Expenses
PROVIDE ASSISTANCE TO CHURCHES IN THE DEVELOPMENT OF RETREAT MINISTRIES (MARRIAGE, SPIRITUAL RENEWEL, SILENT, ETC.) AND PROVIDE RETREAT RESOURCES SUCH AS VOLUNTEER TRAINING AND RETREAT SPEAKERS.	$0	$79,825

Compensation and Service Providers

Top Officer Pay96th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOE DONALDSON	Executive Director	FT	$54,600	$12,750	$67,350
LINDA CHILDRESS	Vice President	-	$0	-	-
TODD SEAVER	Board Member	-	$0	-	-
BOB HEAD	Board Member	PT	$0	-	-
MARK ERWIN	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-2270171
Phone: 5027416369

Signing Officer

Name: Joe Donaldson
Title: Executive Director
Phone: 5027416369
Signed: 2014-11-10
Discuss with paid preparer: Yes

Preparer

Preparer: Victoria D Buster CPA
Phone: 5027491900

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel & meals. Amount: 1,194. Description: bank fees. Amount: 584. Description: retreat expenses/program services. Amount: 11,281. Description: tax expense. Amount: 627. Description: office expense. Amount: 7,409. Description: miscellaneous expense. Amount: 425. Total to form 990-ez, line 16: 21,520.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	JOE DONALDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5027416369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 18397
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	40261
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	30097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	34362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	72448
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	4265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	650
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	30097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	34362
IRS990EZ/GrossReceiptsAmt	0	93785
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	30097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	34362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	34362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	54600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	12750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOE DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LINDA CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TODD SEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BOB HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MARK ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	21520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO ASSIST CHURCHES IN THE DEVELOPMENT OF THEIR RETREAT MINISTRIES.
IRS990EZ/ProgramServiceRevenueAmt	0	21337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE ASSISTANCE TO CHURCHES IN THE DEVELOPMENT OF RETREAT MINISTRIES (MARRIAGE, SPIRITUAL RENEWEL, SILENT, ETC.) AND PROVIDE RETREAT RESOURCES SUCH AS VOLUNTEER TRAINING AND RETREAT SPEAKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	79825
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	67350
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	KY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	89520
IRS990EZ/TotalProgramServiceExpensesAmt	0	79825
IRS990EZ/TotalRevenueAmt	0	93785
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.THEPOTTERSWHEEL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	72448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	88775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	67274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	74445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	71553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	374495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	87772
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.98980
IRS990ScheduleA/PublicSupportPY170Pct	0	0.98480
IRS990ScheduleA/PublicSupportTotal170Amt	0	370685
IRS990ScheduleA/SubstantialContributorsTotAmt	0	3810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	72448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	88775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	67274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	74445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	71553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	374495
IRS990ScheduleA/TotalSupportAmt	0	374495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: TRAVEL & MEALS. AMOUNT: 1,194. DESCRIPTION: BANK FEES. AMOUNT: 584. DESCRIPTION: RETREAT EXPENSES/PROGRAM SERVICES. AMOUNT: 11,281. DESCRIPTION: TAX EXPENSE. AMOUNT: 627. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,409. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 21,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOE DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5027416369
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	POTTER'S WHEEL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	POTT
ReturnHeader/Filer/EIN	0	202270171
ReturnHeader/Filer/PhoneNum	0	5027416369
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 18397
ReturnHeader/Filer/USAddress/City	0	LOUISVILLE
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	40261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	402023445
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5027491900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	VICTORIA D BUSTER CPA
ReturnHeader/ReturnTs	0	2014-11-13T09:40:21-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $34,362
Liabilities: $0
Net assets: $34,362
Revenue: $93,785
Expenses: $89,520
Net income: $4,265

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.23	$0.35	$0.88	$0.45	$0.28	$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.40	$0.71	$0.31	$0.22	$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.84	$0.23	$0.61	$0.27	$0.23	$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82	$0.26	$0.56	$0.24	$0.19	$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.85	$0.33	$0.52	$0.25	$0.19	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.36	$0.45	$0.20	$0.15	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.35	$0.40	$0.28	$0.19	$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.69	$0.37	$0.31	$0.21	$0.16	$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65	$0.39	$0.26	$0.19	$0.11	$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.00	$0.18	$0.20	$0.08	$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$0.00	$0.06	$0.12	$0.09	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.09	$0.09	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.00	$0.03	$0.10	$0.10	$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.00	$0.03	$0.08	$0.08	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.00	$0.03	$0.09	$0.08	$0.01