Civic Intelligence

Potter'S Wheel Inc

990EZ • Fiscal year 2014 • EIN 20-2270171

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.THEPOTTERSWHEEL.ORG
PO Box 18397Louisville, KY 40261

(502) 741-6369

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$74,022

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$64,811

Up $30,449 (+89%) from 2013

Net Assets

Up

$64,811

Up $30,449 (+89%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$121,787

Up $28,002 (+30%) from 2013

Expenses

Up

$91,338

Up $1,818 (+2.0%) from 2013

Net Income

Up

$30,449

Up $26,184 (+614%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $31,933Liabilities 2010: $0Net Assets 2010: $31,9332010Assets 2011: $31,793Liabilities 2011: $0Net Assets 2011: $31,7932011Assets 2012: $30,097Liabilities 2012: $0Net Assets 2012: $30,0972012Assets 2013: $34,362Liabilities 2013: $0Net Assets 2013: $34,3622013Assets 2014: $64,811Liabilities 2014: $0Net Assets 2014: $64,8112014Assets 2015: $184,470Liabilities 2015: $0Net Assets 2015: $184,4702015Assets 2016: $649,929Liabilities 2016: $387,017Net Assets 2016: $262,9122016Assets 2017: $685,158Liabilities 2017: $371,074Net Assets 2017: $314,0842017Assets 2018: $745,769Liabilities 2018: $345,000Net Assets 2018: $400,7692018Assets 2019: $814,042Liabilities 2019: $360,984Net Assets 2019: $453,0582019Assets 2020: $846,514Liabilities 2020: $328,582Net Assets 2020: $517,9322020Assets 2021: $824,364Liabilities 2021: $262,172Net Assets 2021: $562,1922021Assets 2022: $842,711Liabilities 2022: $232,110Net Assets 2022: $610,6012022Assets 2023: $1,105,645Liabilities 2023: $398,555Net Assets 2023: $707,0902023Assets 2024: $1,229,795Liabilities 2024: $348,867Net Assets 2024: $880,9282024

Highlighted filing

2014

Assets$64,811
Liabilities$0
Net Assets$64,811
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $87,570Expenses 2010: $78,161Net Income 2010: $9,4092010Revenue 2011: $79,340Expenses 2011: $79,480Net Income 2011: -$1402011Revenue 2012: $101,921Expenses 2012: $103,617Net Income 2012: -$1,6962012Revenue 2013: $93,785Expenses 2013: $89,520Net Income 2013: $4,2652013Revenue 2014: $121,787Expenses 2014: $91,338Net Income 2014: $30,4492014Revenue 2015: $204,368Expenses 2015: $84,709Net Income 2015: $119,6592015Revenue 2016: $188,044Expenses 2016: $109,602Net Income 2016: $78,4422016Revenue 2017: $209,704Expenses 2017: $158,532Net Income 2017: $51,1722017Revenue 2018: $278,849Expenses 2018: $192,164Net Income 2018: $86,6852018Revenue 2019: $203,426Expenses 2019: $151,137Net Income 2019: $52,2892019Revenue 2020: $254,158Expenses 2020: $189,284Net Income 2020: $64,8742020Revenue 2021: $235,899Expenses 2021: $191,639Net Income 2021: $44,2602021Revenue 2022: $274,235Expenses 2022: $225,826Net Income 2022: $48,4092022Revenue 2023: $313,887Expenses 2023: $217,398Net Income 2023: $96,4892023Revenue 2024: $453,455Expenses 2024: $279,617Net Income 2024: $173,8382024

Highlighted filing

2014

Revenue$121,787
Expenses$91,338
Net Income$30,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$121,787
Mission and Program Overview

Mission

To assist churches in the development of their retreat ministries.

Program Services

DescriptionGrantsExpenses
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$77,511
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE DONALDSONExecutive DirectorFT$54,600$19,422$74,022
LINDA CHILDRESSVice President-$0--
TODD SEAVERBoard Member-$0--
BOB HEADBoard MemberPT$0--
MARK ERWINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
POTTER'S WHEEL INC
EIN
20-2270171
Phone
5027416369
Address
PO BOX 18397, LOUISVILLE, KY 40261

Signing Officer

Name
Joe Donaldson
Title
Executive Director
Phone
5027416369
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Victoria D Buster CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

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

“Description: travel & meals. Amount: 1,199. Description: bank fees. Amount: 808. Description: retreat expenses/program services. Amount: 7,290. Description: tax expense. Amount: 473. Description: office expense. Amount: 6,445. Description: miscellaneous expense. Amount: 431. Total to form 990-ez, line 16: 16,646.”

Raw XML Appendix154 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE DONALDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05027416369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18397
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040261
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111257
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt030449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064811
IRS990EZ/GrossReceiptsAmt0121787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt019422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD SEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST CHURCHES IN THE DEVELOPMENT OF THEIR RETREAT MINISTRIES.
IRS990EZ/ProgramServiceRevenueAmt010530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077511
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt074022
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091338
IRS990EZ/TotalProgramServiceExpensesAmt077511
IRS990EZ/TotalRevenueAmt0121787
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEPOTTERSWHEEL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0402467
IRS990ScheduleA/SubstantialContributorsTotAmt011732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414199
IRS990ScheduleA/TotalSupportAmt0414199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL & MEALS. AMOUNT: 1,199. DESCRIPTION: BANK FEES. AMOUNT: 808. DESCRIPTION: RETREAT EXPENSES/PROGRAM SERVICES. AMOUNT: 7,290. DESCRIPTION: TAX EXPENSE. AMOUNT: 473. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,445. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 431. TOTAL TO FORM 990-EZ, LINE 16: 16,646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05027416369
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTER'S WHEEL INC
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0202270171
ReturnHeader/Filer/PhoneNum05027416369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18397
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402023445
ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA D BUSTER CPA
ReturnHeader/ReturnTs02015-11-12T11:10:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,811
Liabilities
$0
Net assets
$64,811
Revenue
$121,787
Expenses
$91,338
Net income
$30,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$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