Civic Intelligence

Williamstown Independent School Educational Trust Fund Inc.

990 • Fiscal year 2017 • EIN 61-1142271

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization Profile
300 Helton StreetWilliamstown, KY 41097

(859) 815-9356

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,351,237

Up $166,286 (+14%) from 2016

Net Assets

Up

$1,351,237

Up $166,286 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$176,518

Down $149,491 (-46%) from 2016

Expenses

Down

$10,232

Down $24,653 (-71%) from 2016

Net Income

Down

$166,286

Down $124,838 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $864,179Liabilities 2014: $0Net Assets 2014: $864,1792014Assets 2015: $893,827Liabilities 2015: $0Net Assets 2015: $893,8272015Assets 2016: $1,184,951Liabilities 2016: $0Net Assets 2016: $1,184,9512016Assets 2017: $1,351,237Liabilities 2017: $0Net Assets 2017: $1,351,2372017Assets 2018: $1,231,716Liabilities 2018: $0Net Assets 2018: $1,231,7162018Assets 2019: $1,374,329Liabilities 2019: $0Net Assets 2019: $1,374,3292019Assets 2020: $1,442,862Liabilities 2020: $0Net Assets 2020: $1,442,8622020Assets 2021: $1,624,634Liabilities 2021: $0Net Assets 2021: $1,624,6342021Assets 2022: $1,386,278Liabilities 2022: $0Net Assets 2022: $1,386,2782022Assets 2023: $1,484,904Liabilities 2023: $0Net Assets 2023: $1,484,9042023Assets 2024: $1,548,653Liabilities 2024: $0Net Assets 2024: $1,548,6532024

Highlighted filing

2017

Assets$1,351,237
Liabilities$0
Net Assets$1,351,237
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $823,199Expenses 2014: $10,973Net Income 2014: $812,2262014Revenue 2015: $86,402Expenses 2015: $56,754Net Income 2015: $29,6482015Revenue 2016: $326,009Expenses 2016: $34,885Net Income 2016: $291,1242016Revenue 2017: $176,518Expenses 2017: $10,232Net Income 2017: $166,2862017Revenue 2018: $16,155Expenses 2018: $47,391Net Income 2018: -$31,2362018Revenue 2019: $1,945Expenses 2019: $53,452Net Income 2019: -$51,5072019Revenue 2020: $1,980Expenses 2020: $50,889Net Income 2020: -$48,9092020Revenue 2021: $2,600Expenses 2021: $32,587Net Income 2021: -$29,9872021Revenue 2022: $41,691Expenses 2022: $33,348Net Income 2022: $8,3432022Revenue 2023: $7,636Expenses 2023: $75,458Net Income 2023: -$67,8222023Revenue 2024: $5,317Expenses 2024: $62,514Net Income 2024: -$57,1972024

Highlighted filing

2017

Revenue$176,518
Expenses$10,232
Net Income$166,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$176,518
Mission and Program Overview

Mission

Fund educational projects for williamstown independent schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,184,951$1,351,237▲ $166,286
Savings and Temporary Cash Investments$1,156,120$1,340,810▲ $184,690
Cash and Non-Interest-Bearing Accounts$28,831$10,427▼ $18,404
Total Assets$1,184,951$1,351,237▲ $166,286
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,184,951$1,351,237▲ $166,286
Total Liabilities and Net Assets / Fund Balance$1,184,951$1,351,237▲ $166,286
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ford ThrelkeldChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$62,189
Program Service Revenue
$0
Investment Income
$114,329
Other Revenue
$0
All Other Contributions
$62,189
Change in Net Assets
$166,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,967$15-$9,967
Fees for Services Accounting-$250-$250
Total Functional Expenses$9,967$265$0$10,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 will be submitted to committee for review before submitting”

Governing documents etc available to public Part VI line 19

“Trust makes all documents available to public”

Filing and Contact Details

Filer

Filer Name
Williamstown Independent School Edu
EIN
61-1142271
Address
300 HELTON STREET, WILLIAMSTOWN, KY 41097
Doing Business As
Williamstown Independent Schoo

Signing Officer

Name
Chris Lawrence
Title
Treasurer
Phone
8599831690
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ford Threlkeld
Formed
2014
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Professional Tax Services
Address
1224 Paris Pike Unit 14, Georgetown, KY 40324
Preparer
Leslie Kenner
Phone
5028634403
Raw XML Appendix272 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.

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ReturnHeader/FilingSecurityInformation/IPTm019:55:18
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ReturnHeader/PreparerPersonGrp/PhoneNum05028634403
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Kenner
ReturnHeader/ReturnTs02018-03-22T09:42:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$1,351,237
Liabilities
$0
Net assets
$1,351,237
Revenue
$176,518
Expenses
$10,232
Net income
$166,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.01$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.01$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.02$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.18$0.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.33$0.03$0.29
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.09$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.82$0.01$0.81