Civic Intelligence

PTA Kentucky Congress Thornwilde Elementary PTA

990EZ • Fiscal year 2018 • EIN 35-2448987

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

Organization ProfileWWW.THORNWILDEPTA.ORG
160 Elmburn LaneHebron, KY 41048

(859) 371-6523

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

85th percentile

32%

Higher net margin than 85% 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

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,355

Up $14,579 (+40%) from 2017

Net Assets

Up

$51,355

Up $14,579 (+40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$46,011

Up $4,746 (+12%) from 2017

Expenses

Down

$31,431

Down $21,074 (-40%) from 2017

Net Income

Up

$14,580

Up $25,820 (+230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2014: $26,043Net Assets 2014: $26,0432014Assets 2015: $33,278Net Assets 2015: $33,2782015Assets 2016: $48,016Net Assets 2016: $48,0162016Assets 2017: $36,776Net Assets 2017: $36,7762017Assets 2018: $51,355Net Assets 2018: $51,3552018Assets 2019: $46,371Net Assets 2019: $46,3712019Assets 2020: $37,856Net Assets 2020: $37,8562020Assets 2021: $30,166Net Assets 2021: $30,1662021Assets 2022: $28,070Net Assets 2022: $28,0702022Assets 2023: $32,609Net Assets 2023: $32,6092023Assets 2024: $18,041Net Assets 2024: $18,0412024

Highlighted filing

2018

Assets$51,355
Liabilities-
Net Assets$51,355
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2014: $43,290Expenses 2014: $25,042Net Income 2014: $18,2482014Revenue 2015: $44,630Expenses 2015: $37,477Net Income 2015: $7,1532015Revenue 2016: $60,045Expenses 2016: $45,307Net Income 2016: $14,7382016Revenue 2017: $41,265Expenses 2017: $52,505Net Income 2017: -$11,2402017Revenue 2018: $46,011Expenses 2018: $31,431Net Income 2018: $14,5802018Revenue 2019: $54,848Expenses 2019: $59,831Net Income 2019: -$4,9832019Revenue 2020: $60,049Expenses 2020: $68,564Net Income 2020: -$8,5152020Revenue 2021: $29,187Expenses 2021: $36,877Net Income 2021: -$7,6902021Revenue 2022: $38,553Expenses 2022: $40,649Net Income 2022: -$2,0962022Revenue 2023: $37,056Expenses 2023: $32,518Net Income 2023: $4,5382023Revenue 2024: $27,518Expenses 2024: $42,086Net Income 2024: -$14,5682024

Highlighted filing

2018

Revenue$46,011
Expenses$31,431
Net Income$14,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$77,604
Mission and Program Overview

Mission

Support children's education

Program Services

DescriptionGrantsExpenses
VARIOUS-$16,079
ACQUISITON OF SOFTWARE LICENSE AND COMPUTER TABLETS TO ENHANCE STUDENT LEARNING TECHNIQUES. RENEW SOFTWARE LICENSES FOR QUIZ LICENSE SOFTWARE.-$3,691
GRADUATION CEREMONY AND PARTY FOR THE 5TH GRADE STUDENTS, PARENTS, AND FAMILY - A CELEBRATION AND ENCOURGAGEMENT FOR STUDENTS AND THEIR ACCOMPLISHMENTS.-$1,797
OBTAIN OUTSIDE STORAGE FACILITY TO HOUSE EQUIPMENT USED BY STUDENTS FOR OUTDOOR ACTIVITIES.-$182
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MAURITSSecretaryPT$0--
JULIE HERMSCo VP PrograPT$0--
ABBY PIETROWSKICo VP Ways &PT$0--
LEIA KARWACKIPresidentPT$0--
MELISSA LESAINTVP MembershiPT$0--
DAWN SHEANSHANGVP VolunteerPT$0--
SARAH LEVERAGETreasurerPT$0--
HEATHER BLACKBURNCo VP PrograPT$0--
DANA HUSSELCo VP Ways &PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$34,571$34,571$4,468$30,103
Fall Carnival$9,025$9,025$4,489$4,536
Total Events$56,530$56,530$22,051$34,479
Filing and Contact Details

Filer

Filer Name
Pta Kentucky Congress
EIN
35-2448987
Phone
8593716523
Address
160 ELMBURN LANE, HEBRON, KY 41048

Signing Officer

Name
Leia Karwacki
Title
President
Phone
8593716523
Signed
2018-08-22

Preparer

Firm
STITH WIMSATT & ASSOCIATES CPA'S
Address
PO BOX 455, FLORENCE, KY 41022
Preparer
J Whitney Stith CPA
Phone
8592835560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 5th grade graduation 1,797 ar quiz renewal 3,691 staff appreciation 4,189 reflection supplies 409 field day 191 ky kids day 761 testing snacks 519 hospitality 3,435 fathers program 365 training 10 insurance 337 membership drive 1,310 incentives 1,166 family events 371 campus beautification 546 teacher supplies 3,537 equipment/shed 182 muffins/donuts with paren 1,421 archery 3,009 other edu programs 3,640 misc 61 total 30,947”

Form 990-ez, Part III, Line 31

“VARIOUS”

Raw XML Appendix189 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/PersonNm0JULIE HERRON
IRS990EZ/BooksInCareOfDetail/PhoneNum08594666473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 ELMBURN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEBRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0484
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051355
IRS990EZ/FundraisingGrossIncomeAmt065803
IRS990EZ/GrossReceiptsAmt077604
IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01665
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA MAURITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE HERMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBY PIETROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEIA KARWACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA LESAINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN SHEANSHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH LEVERAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANA HUSSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VP PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VP WAYS &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO VP PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO VP WAYS &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDREN'S EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUISITON OF SOFTWARE LICENSE AND COMPUTER TABLETS TO ENHANCE STUDENT LEARNING TECHNIQUES. RENEW SOFTWARE LICENSES FOR QUIZ LICENSE SOFTWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OBTAIN OUTSIDE STORAGE FACILITY TO HOUSE EQUIPMENT USED BY STUDENTS FOR OUTDOOR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRADUATION CEREMONY AND PARTY FOR THE 5TH GRADE STUDENTS, PARENTS, AND FAMILY - A CELEBRATION AND ENCOURGAGEMENT FOR STUDENTS AND THEIR ACCOMPLISHMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt316079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031593
IRS990EZ/SpecialEventsNetIncomeLossAmt034210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031431
IRS990EZ/TotalProgramServiceExpensesAmt021749
IRS990EZ/TotalRevenueAmt046011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THORNWILDEPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0353031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062827
IRS990ScheduleA/Total509Grp/TotalAmt0353031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5TH GRADE GRADUATION 1,797 AR QUIZ RENEWAL 3,691 STAFF APPRECIATION 4,189 REFLECTION SUPPLIES 409 FIELD DAY 191 KY KIDS DAY 761 TESTING SNACKS 519 HOSPITALITY 3,435 FATHERS PROGRAM 365 TRAINING 10 INSURANCE 337 MEMBERSHIP DRIVE 1,310 INCENTIVES 1,166 FAMILY EVENTS 371 CAMPUS BEAUTIFICATION 546 TEACHER SUPPLIES 3,537 EQUIPMENT/SHED 182 MUFFINS/DONUTS WITH PAREN 1,421 ARCHERY 3,009 OTHER EDU PROGRAMS 3,640 MISC 61 TOTAL 30,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIA KARWACKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593716523
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THORNWILDE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0352448987
ReturnHeader/Filer/PhoneNum08593716523
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 ELMBURN LANE
ReturnHeader/Filer/USAddress/CityNm0HEBRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:12:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470875069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STITH WIMSATT & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041022
ReturnHeader/PreparerPersonGrp/PhoneNum08592835560
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WHITNEY STITH CPA
ReturnHeader/ReturnTs02018-09-17T17:12:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,355
Liabilities
-
Net assets
$51,355
Revenue
$46,011
Expenses
$31,431
Net income
$14,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$18.0$27.5$42.1$14.6
2023Detailed filing. Detailed filing data is available for this year.$32.6$32.6$37.1$32.5$4.54
2022Detailed filing. Detailed filing data is available for this year.$28.1$28.1$38.6$40.6$2.10
2021Detailed filing. Detailed filing data is available for this year.$30.2$30.2$29.2$36.9$7.69
2020Detailed filing. Detailed filing data is available for this year.$37.9$37.9$60.0$68.6$8.52
2019Detailed filing. Detailed filing data is available for this year.$46.4$46.4$54.8$59.8$4.98
2018Detailed filing. Detailed filing data is available for this year.$51.4$51.4$46.0$31.4$14.6
2017Detailed filing. Detailed filing data is available for this year.$36.8$36.8$41.3$52.5$11.2
2016Detailed filing. Detailed filing data is available for this year.$48.0$48.0$60.0$45.3$14.7
2015Detailed filing. Detailed filing data is available for this year.$33.3$33.3$44.6$37.5$7.15
2014Detailed filing. Detailed filing data is available for this year.$26.0$26.0$43.3$25.0$18.2