Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Potter'S Wheel Inc
990 • Fiscal year 2017 • EIN 20-2270171
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 37.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$685,158
Up $35,229 (+5.4%) from 2016
Net Assets
Up$314,084
Up $51,172 (+19%) from 2016
Liabilities
Down$371,074
Down $15,943 (-4.1%) from 2016
Revenue And Expenses
Revenue
Up$209,704
Up $21,660 (+12%) from 2016
Expenses
Up$158,532
Up $48,930 (+45%) from 2016
Net Income
Down$51,172
Down $27,270 (-35%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $209,704
Mission and Program Overview
Mission
To assist churches in the development of their retreat ministries.
To strengthen god's kingdom through partnering with churches to create high quality sustainable retreats which provide opportunities for their members to develop a deeper relationship with jesus christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $612,916 | $596,846 | ▼ $16,070 |
| Rtn Earn Endowment Incm Other Fnds | $262,912 | $314,084 | ▲ $51,172 |
| Cash and Non-Interest-Bearing Accounts | $37,013 | $88,312 | ▲ $51,299 |
| 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 | $649,929 | $685,158 | ▲ $35,229 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $387,016 | $371,074 | ▼ $15,942 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $387,017 | $371,074 | ▼ $15,943 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $262,912 | $314,084 | ▲ $51,172 |
| Total Liabilities and Net Assets / Fund Balance | $649,929 | $685,158 | ▲ $35,229 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $596,846 | $29,888 | $626,734 |
| Equipment | - | $3,863 | $3,863 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Donaldson | Executive Director | FT | $60,000 | $17,684 | $77,684 |
Board Members and Trustees
| Name | Title |
|---|---|
| Glenn White | Chairman |
| Mark Erwin | President |
| John Perciful | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $184,181
- Program Service Revenue
- $25,523
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $184,181
- Change in Net Assets
- $51,172
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $80,263 |
| Salaries, Compensation, and Employee Benefits | $78,269 |
| Total Fundraising Expense | $3,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,164 | $25,636 | $3,884 | $77,684 |
| Depreciation Depletion | $16,070 | - | - | $16,070 |
| All Other Expenses | $12,715 | - | - | $12,715 |
| Interest | $9,492 | - | - | $9,492 |
| Other Expenses | $6,926 | - | - | $6,926 |
| Office Expenses | - | $3,537 | - | $3,537 |
| Payroll Taxes | $585 | - | - | $585 |
| Travel | $375 | - | - | $375 |
| Total Functional Expenses | $125,475 | $29,173 | $3,884 | $158,532 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“In connection with any actual of possible conflict of interest, an interested person must discolose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors while considering the proposed transaction or arrangement when determining whether a conflict of interest policy exists after discolsure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists. If a conflict of interest exists an interested person may make a presentation at the board of directors meeting but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the board shall, if appropriate, appoint a disinterested to investigate alternatives to the proposed transaction or arrangement.after exercising due diligence, the board shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonable possible under circumstances not producing a conflict of interest, the board shall determine by a majority vote of the disinterested board members whether the transaction or arrangements are in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Potters Wheel Inc
- EIN
- 20-2270171
- Phone
- 5027416369
- Address
- PO BOX 18397, LOUISVILLE, KY 40261
Signing Officer
- Name
- Joe Donaldson
- Title
- Executive Director
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Donaldson
- Formed
- 2005
- Legal Domicile
- Ky
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 1
- Volunteers
- 70
Preparer
- Firm
- Bennett & Company CPA s
- Address
- 104 Daventry Lane, Louisville, KY 40223
- Preparer
- William H Bennett Jr CPA
- Phone
- 5024253030
Raw XML Appendix368 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN GOD'S KINGDOM THROUGH PARTNERING WITH CHURCHES TO CREATE HIGH QUALITY SUSTAINABLE RETREATS WHICH PROVIDE OPPORTUNITIES FOR THEIR MEMBERS TO DEVELOP A DEEPER RELATIONSHIP WITH JESUS CHRIST. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12715 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40261 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88312 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48164 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16070 |
| IRS990/Desc | 0 | PROVIDE ASSISTANCE TO CHURCHES IN THE DEVELOPMENT OF RETREAT MINISTRIES (MARRIAGE, SPIRITUAL RENEWAL, SILENT, ETC.) AND PROVIDE RETREAT RESOURCES SUCH AS VOLUNTEER TRAINING AND RETREAT SPEAKERS. FACES OF CHRIST RETREATS - 5 SPIRITUAL RENEWAL RETREATS HELD AT COUNTRY LAKE CHRISTIAN RETREAT. ALSO ONE LED IN CUBA AND SOUTH FLORIDA. |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/MissionDesc | 0 | TO STRENGTHEN GOD'S KINGDOM THROUGH PARTNERING WITH CHURCHES TO CREATE HIGH QUALITY SUSTAINABLE RETREATS WHICH PROVIDE OPPORTUNITIES FOR THEIR MEMBERS TO DEVELOP A DEEPER RELATIONSHIP WITH JESUS CHRIST. |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25523 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 262912 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 314084 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 184181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 733798 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 73360 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 733798 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 733798 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 733798 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 596846 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29888 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 626734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3863 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3863 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 596846 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ANY ACTUAL OF POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCOLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS WHILE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT WHEN DETERMINING WHETHER A CONFLICT OF INTEREST POLICY EXISTS AFTER DISCOLSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS MEETING BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLE POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENTS ARE IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 649929 |
| IRS990/TotalAssetsEOYAmt | 0 | 685158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 649929 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 685158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 184181 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3884 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29173 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125475 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 158532 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 387017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 371074 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 387017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 371074 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 262912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 314084 |
| IRS990/TotalOtherCompensationAmt | 0 | 17684 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125475 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25523 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 209704 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 649929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 685158 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/TravelGrp/TotalAmt | 0 | 375 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.thepotterswheel.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE DONALDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POTTERS WHEEL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POTT |
| ReturnHeader/Filer/EIN | 0 | 202270171 |
| ReturnHeader/Filer/PhoneNum | 0 | 5027416369 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 18397 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204347937 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bennett & Company CPA s |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 Daventry Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Louisville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5024253030 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM H BENNETT JR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T06:23:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $685,158
- Liabilities
- $371,074
- Net assets
- $314,084
- Revenue
- $209,704
- Expenses
- $158,532
- Net income
- $51,172