Civic Intelligence

Walton Wellness Inc.

990EZ • Fiscal year 2020 • EIN 27-3659660

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewaltonwellness.org
324 Edwards StMonroe, GA 30655

(770) 313-8107

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,619

Up $10,816 (+23%) from 2019

Net Assets

Up

$58,619

Up $10,816 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$196,597

Up $12,604 (+6.9%) from 2019

Expenses

Up

$185,781

Up $27,456 (+17%) from 2019

Net Income

Down

$10,816

Down $14,852 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2012: $11,738Liabilities 2012: $0Net Assets 2012: $11,7382012Assets 2013: $23,317Liabilities 2013: $0Net Assets 2013: $23,3172013Assets 2014: $46,346Liabilities 2014: $0Net Assets 2014: $46,3462014Assets 2015: $39,330Liabilities 2015: $0Net Assets 2015: $39,3302015Assets 2016: $47,949Liabilities 2016: $0Net Assets 2016: $47,9492016Assets 2017: $29,342Liabilities 2017: $0Net Assets 2017: $29,3422017Assets 2018: $24,135Liabilities 2018: $2,000Net Assets 2018: $22,1352018Assets 2019: $47,803Liabilities 2019: $0Net Assets 2019: $47,8032019Assets 2020: $58,619Liabilities 2020: $0Net Assets 2020: $58,6192020Assets 2021: $64,608Liabilities 2021: $0Net Assets 2021: $64,6082021Assets 2022: $123,289Liabilities 2022: $0Net Assets 2022: $123,2892022Assets 2023: $129,692Liabilities 2023: $0Net Assets 2023: $129,6922023Assets 2024: $134,156Liabilities 2024: $0Net Assets 2024: $134,1562024

Highlighted filing

2020

Assets$58,619
Liabilities$0
Net Assets$58,619
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $70,725Expenses 2012: $68,538Net Income 2012: $2,1872012Revenue 2013: $88,108Expenses 2013: $76,529Net Income 2013: $11,5792013Revenue 2014: $126,342Expenses 2014: $103,313Net Income 2014: $23,0292014Revenue 2015: $110,579Expenses 2015: $117,595Net Income 2015: -$7,0162015Revenue 2016: $106,546Expenses 2016: $97,927Net Income 2016: $8,6192016Revenue 2017: $197,152Expenses 2017: $215,759Net Income 2017: -$18,6072017Revenue 2018: $159,593Expenses 2018: $166,800Net Income 2018: -$7,2072018Revenue 2019: $183,993Expenses 2019: $158,325Net Income 2019: $25,6682019Revenue 2020: $196,597Expenses 2020: $185,781Net Income 2020: $10,8162020Revenue 2021: $193,071Expenses 2021: $187,082Net Income 2021: $5,9892021Revenue 2022: $232,714Expenses 2022: $174,033Net Income 2022: $58,6812022Revenue 2023: $181,520Expenses 2023: $175,117Net Income 2023: $6,4032023Revenue 2024: $170,526Expenses 2024: $166,062Net Income 2024: $4,4642024

Highlighted filing

2020

Revenue$196,597
Expenses$185,781
Net Income$10,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$196,597
Mission and Program Overview

Mission

Promote health of citizens of walton co

Program Services

DescriptionGrantsExpenses
A GARDEN IS PLANTED, HARVESTED AND MAINTAINED BY WALTON COUNTY JAIL INMATES. THE FOOD RAISED IS DONATED TO A VOUCHER BASED FARMERS MARKET FOR THOSE IN NEED IN THE COMMUNITY.-$28,323
OTHER HEALTH RELATED PROJECTS-$24,184
THE MOBILE FARMACY IS A RE-PURPOSED SCHOOL BUS DEDICATED TO CREATING HOLISTIC HEALTH EDUCATION EXPERIENCES IN WALTON COUNTY.-$7,346
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PARTHENA D HARRISExec DirectorFT$55,000-$55,000
JOYCE JONESDirector-$0--
SCOTT WHISENENTExecutive Committee-$0--
CHRISTY LUMPKINDirector-$0--
MALLORY SANDERSExecutive Committee-$0--
DIXIE HAMILTONExecutive Committee-$0--
LYNN LAIRDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walton Wellness Inc
EIN
27-3659660
Address
324 EDWARDS ST, MONROE, GA 30655

Signing Officer

Name
Parthena Harris
Title
Exec Director
Phone
7703138107
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
KS Accounting LLC
Address
PO Box 566, Monroe, GA 30655
Preparer
Kitty J Smith CPA
Phone
7702070019
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity mobile farmacy bus grantee residents of walton county amount 7,346activity sponsorships grantee residents of walton county amount 906activity jail garden grantee residents of walton county amount 28,323activity various health related projects grantee residents of walton county amount 24,184”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 925telecommunications 5,808insurance 1,647meals 2,263office supplies 494equipment rental 896miscellaneous 31”

Description of other assets Part II line 24

“Category beginning of year end of yearfurn & fixtures 2,145 1,220”

Other program services Part III line 31

“Other health related programs such as cholesterol screening, health fairs, promoting healthy gardening projects, walking/running programs at local schools, and family cycle day and project road share, get charmed program for elementary school children.”

Raw XML Appendix183 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/PersonNm0PARTHENA D HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07703138107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 EDWARDS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0196597
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056053
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058619
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060759
IRS990EZ/GrossReceiptsAmt0196597
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt155000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PARTHENA D HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WHISENENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY LUMPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MALLORY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIXIE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02145
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01220
IRS990EZ/OtherExpensesTotalAmt012064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HEALTH OF CITIZENS OF WALTON CO
IRS990EZ/PrintingPublicationsPostageAmt01905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MOBILE FARMACY IS A RE-PURPOSED SCHOOL BUS DEDICATED TO CREATING HOLISTIC HEALTH EDUCATION EXPERIENCES IN WALTON COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A GARDEN IS PLANTED, HARVESTED AND MAINTAINED BY WALTON COUNTY JAIL INMATES. THE FOOD RAISED IS DONATED TO A VOUCHER BASED FARMERS MARKET FOR THOSE IN NEED IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER HEALTH RELATED PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07346
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185781
IRS990EZ/TotalProgramServiceExpensesAmt059853
IRS990EZ/TotalRevenueAmt0196597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0843881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0843881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106546
IRS990ScheduleA/Total509Grp/TotalAmt0843881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0843881
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/ExplanationTxt0ACTIVITY MOBILE FARMACY BUS GRANTEE RESIDENTS OF WALTON COUNTY AMOUNT 7,346ACTIVITY SPONSORSHIPS GRANTEE RESIDENTS OF WALTON COUNTY AMOUNT 906ACTIVITY JAIL GARDEN GRANTEE RESIDENTS OF WALTON COUNTY AMOUNT 28,323ACTIVITY VARIOUS HEALTH RELATED PROJECTS GRANTEE RESIDENTS OF WALTON COUNTY AMOUNT 24,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 925TELECOMMUNICATIONS 5,808INSURANCE 1,647MEALS 2,263OFFICE SUPPLIES 494EQUIPMENT RENTAL 896MISCELLANEOUS 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURN & FIXTURES 2,145 1,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER HEALTH RELATED PROGRAMS SUCH AS CHOLESTEROL SCREENING, HEALTH FAIRS, PROMOTING HEALTHY GARDENING PROJECTS, WALKING/RUNNING PROGRAMS AT LOCAL SCHOOLS, AND FAMILY CYCLE DAY AND PROJECT ROAD SHARE, GET CHARMED PROGRAM FOR ELEMENTARY SCHOOL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PARTHENA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703138107
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0273659660
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 EDWARDS ST
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274012075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KS Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030655
ReturnHeader/PreparerPersonGrp/PhoneNum07702070019
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kitty J Smith CPA
ReturnHeader/ReturnTs02021-11-11T14:29:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PARTHENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,619
Liabilities
$0
Net assets
$58,619
Revenue
$196,597
Expenses
$185,781
Net income
$10,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.71$1.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.82$1.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.33$1.74$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.93$1.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.97$1.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.84$1.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.60$1.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.97$2.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.07$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.11$1.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.26$1.03$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.88$0.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.71$0.69$0.02