Civic Intelligence

Scott County Band Boosters Inc.

990EZ • Fiscal year 2018 • EIN 20-3211572

Aug 01, 2017 to Jul 31, 2018 • Filed on Jul 24, 2018

1080 Cardinal DriveGeorgetown, KY 40324

(502) 863-4131

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$47,098

Down $27,382 (-37%) from 2017

Net Assets

Down

$47,098

Down $27,382 (-37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,431

Up $13,226 (+17%) from 2017

Expenses

Up

$118,813

Up $58,869 (+98%) from 2017

Net Income

Down

-$27,382

Down $45,643 (-250%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $62,847Net Assets 2010: $62,8472010Assets 2011: $57,311Liabilities 2011: $02011Assets 2012: $54,993Liabilities 2012: $0Net Assets 2012: $54,9932012Assets 2013: $55,961Net Assets 2013: $55,9612013Assets 2014: $70,016Net Assets 2014: $70,0162014Assets 2015: $66,457Liabilities 2015: $02015Assets 2016: $66,144Liabilities 2016: $9,925Net Assets 2016: $56,2192016Assets 2017: $74,480Net Assets 2017: $74,4802017Assets 2018: $47,098Net Assets 2018: $47,0982018Assets 2019: $46,689Net Assets 2019: $46,6892019Assets 2020: $36,696Liabilities 2020: $0Net Assets 2020: $36,6962020Assets 2021: $21,755Liabilities 2021: $0Net Assets 2021: $21,7552021Assets 2022: $21,879Liabilities 2022: $0Net Assets 2022: $21,8792022Assets 2023: $22,448Liabilities 2023: $0Net Assets 2023: $22,4482023Assets 2024: $18,011Liabilities 2024: $0Net Assets 2024: $18,0112024Assets 2025: $18,353Liabilities 2025: $0Net Assets 2025: $18,3532025

Highlighted filing

2018

Assets$47,098
Liabilities-
Net Assets$47,098

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $155,601Expenses 2010: $163,512Net Income 2010: -$7,9112010Revenue 2011: $118,353Expenses 2011: $123,889Net Income 2011: -$5,5362011Expenses 2012: $194,2222012Revenue 2013: $76,014Expenses 2013: $75,046Net Income 2013: $9682013Revenue 2014: $90,682Expenses 2014: $76,627Net Income 2014: $14,0552014Revenue 2015: $126,066Expenses 2015: $129,625Net Income 2015: -$3,5592015Revenue 2016: $51,535Expenses 2016: $53,105Net Income 2016: -$1,5702016Revenue 2017: $78,205Expenses 2017: $59,944Net Income 2017: $18,2612017Revenue 2018: $91,431Expenses 2018: $118,813Net Income 2018: -$27,3822018Revenue 2019: $78,152Expenses 2019: $78,561Net Income 2019: -$4092019Revenue 2020: $49,613Expenses 2020: $59,606Net Income 2020: -$9,9932020Revenue 2021: $28,064Expenses 2021: $43,005Net Income 2021: -$14,9412021Revenue 2022: $51,445Expenses 2022: $51,321Net Income 2022: $1242022Revenue 2023: $71,465Expenses 2023: $70,896Net Income 2023: $5692023Revenue 2024: $101,749Expenses 2024: $106,186Net Income 2024: -$4,4372024Revenue 2025: $69,436Expenses 2025: $69,094Net Income 2025: $3422025

Highlighted filing

2018

Revenue$91,431
Expenses$118,813
Net Income-$27,382
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$141,217
Mission and Program Overview

Mission

Provide support for band programs of scott county school system

Provide support of band programs

Program Services

DescriptionGrantsExpenses
PRIVATE INSTRUCTORS ARE BROUGHT IN TO TEACH STUDENTS IN INDIVIDUAL AND ENSEMBLE SETTINGS. APPROX 170 STUDENTS BENEFITS-$26,809
BOOSTER PROVIDE FINANCIAL ASSISTANCE FOR STUDENTS TO PARTICIPATE IN INDIVIDUAL AND LARGE ENSEMBLE ASSESSMENT EVENTS AT THE DISTRICT, STATE AND NATIONAL LEVELS. APPROX 600 STUDENTS BENEFIT-$21,332
BAND CAMP TO LEARN AND REHEARSE MUSIC AND MARCHING FUNDEMENTALS. PARTICIPATE IN COMMUNITY ACTIVITIES APPROX 235 STUDENTS BENEFIT-$17,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAWANA MOYERPresidentPT$0--
MARTHA HARRISTreasurerPT$0--
LINDSAY KINGBand DirectorPT$0--
JOSEPH K DIAMONDBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$75,254$75,254$47,707$27,547
Total Events$75,254$75,254$49,786$25,468
Filing and Contact Details

Filer

Filer Name
Scott County Band Boosters Inc
EIN
20-3211572
Phone
5028634131
Address
1080 CARDINAL DRIVE, GEORGETOWN, KY 40324

Signing Officer

Name
Martha Harris
Title
Treasurer
Phone
5028634131
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Katherine M Bennett CPA
Address
143 E Main Street, Georgetown, KY 40324
Preparer
Katherine Bennett
Phone
5028671827
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 8863.

Form 990EZ, Part I, Line 16

INSURANCE 286.

Form 990EZ, Part I, Line 16

Drum major camp registration 630.

Form 990EZ, Part I, Line 16

UNIFORMS/SHIRTS 9967.

Form 990EZ, Part I, Line 16

Meals and entertainment 12796.

Form 990EZ, Part I, Line 16

Kmea director/band fees 5939.

Form 990EZ, Part I, Line 16

TRAVEL 8503.

Form 990EZ, Part I, Line 16

Masterclasses, sectionals, lessons, staff 48802.

Form 990EZ, Part I, Line 16

SUPPLIES 5466.

Form 990EZ, Part I, Line 16

Memberships/dues/subscriptions 1204.

Form 990EZ, Part I, Line 16

INSTRUMENT REPAIR 3005.

Form 990EZ, Part I, Line 16

Instrument purchase 12651.

Form 990EZ, Part I, Line 16

OTHER 371.

Form 990EZ, Part II, Line 26

LESSONS - SUMMER

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08596195250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01080 CARDINAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08586
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047098
IRS990EZ/FundraisingGrossIncomeAmt075254
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0141217
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057377
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAWANA MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH K DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BAND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT OF BAND PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOSTER PROVIDE FINANCIAL ASSISTANCE FOR STUDENTS TO PARTICIPATE IN INDIVIDUAL AND LARGE ENSEMBLE ASSESSMENT EVENTS AT THE DISTRICT, STATE AND NATIONAL LEVELS. APPROX 600 STUDENTS BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIVATE INSTRUCTORS ARE BROUGHT IN TO TEACH STUDENTS IN INDIVIDUAL AND ENSEMBLE SETTINGS. APPROX 170 STUDENTS BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BAND CAMP TO LEARN AND REHEARSE MUSIC AND MARCHING FUNDEMENTALS. PARTICIPATE IN COMMUNITY ACTIVITIES APPROX 235 STUDENTS BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049786
IRS990EZ/SpecialEventsNetIncomeLossAmt025468
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118813
IRS990EZ/TotalProgramServiceExpensesAmt065597
IRS990EZ/TotalRevenueAmt091431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0641407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149089
IRS990ScheduleA/Total509Grp/TotalAmt0641407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0641424
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02079
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02079
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 8863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRUM MAJOR CAMP REGISTRATION 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS/SHIRTS 9967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT 12796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KMEA DIRECTOR/BAND FEES 5939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 8503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MASTERCLASSES, SECTIONALS, LESSONS, STAFF 48802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 5466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIPS/DUES/SUBSCRIPTIONS 1204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUMENT REPAIR 3005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSTRUMENT PURCHASE 12651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LESSONS - SUMMER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05028634131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT COUNTY BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0203211572
ReturnHeader/Filer/PhoneNum05028634131
ReturnHeader/Filer/USAddress/AddressLine1Txt01080 CARDINAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F07FABAF2F7C107FD2726C144E3351D996529D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F07FABAF2F7C107FD2726C144E3351D996529D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.227.154.177
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:04:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine M Bennett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040324
ReturnHeader/PreparerPersonGrp/PhoneNum05028671827
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE BENNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-09T10:04:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.69$0.69$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.02$1.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.71$0.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.28$0.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.50$0.60$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.78$0.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.91$1.19$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.78$0.60$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$0.52$0.53$0.02
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$1.26$1.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.91$0.77$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.76$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.94
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$1.18$1.24$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$1.56$1.64$0.08