Civic Intelligence

Business Education Partnership Inc.

990EZ • Fiscal year 2016 • EIN 61-1310831

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.BEP.PADUCAHCHAMBER.ORG
PO Box 810Paducah, KY 42001

(270) 443-1746

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$24,798

Up $2,653 (+12%) from 2015

Net Assets

Down

$4,459

Down $1,985 (-31%) from 2015

Liabilities

Up

$20,339

Up $4,638 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Up

$39,555

Up $7,061 (+22%) from 2015

Expenses

Up

$41,540

Up $7,405 (+22%) from 2015

Net Income

Down

-$1,985

Down $344 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60K$40K$20K$0Assets 2011: $16,866Liabilities 2011: $6,339Net Assets 2011: $10,5272011Assets 2012: $21,970Liabilities 2012: $17,596Net Assets 2012: $4,3742012Assets 2013: $12,591Liabilities 2013: $9,536Net Assets 2013: $3,0552013Assets 2014: $16,179Liabilities 2014: $7,958Net Assets 2014: $8,2212014Assets 2015: $22,145Liabilities 2015: $15,701Net Assets 2015: $6,4442015Assets 2016: $24,798Liabilities 2016: $20,339Net Assets 2016: $4,4592016Assets 2017: $29,701Liabilities 2017: $26,821Net Assets 2017: $2,8802017Assets 2018: $35,520Liabilities 2018: $33,460Net Assets 2018: $2,0602018Assets 2019: $36,939Liabilities 2019: $32,592Net Assets 2019: $4,3472019Assets 2020: $31,947Liabilities 2020: $28,161Net Assets 2020: $3,7862020Assets 2021: $36,453Liabilities 2021: $30,587Net Assets 2021: $5,8662021Assets 2022: $50,384Liabilities 2022: $37,952Net Assets 2022: $12,4322022Assets 2023: $51,119Liabilities 2023: $38,079Net Assets 2023: $13,0402023Assets 2024: $51,337Liabilities 2024: $39,644Net Assets 2024: $11,6932024

Highlighted filing

2016

Assets$24,798
Liabilities$20,339
Net Assets$4,459
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $61,5762011Revenue 2012: $61,350Expenses 2012: $65,375Net Income 2012: -$4,0252012Revenue 2013: $20,791Expenses 2013: $22,109Net Income 2013: -$1,3182013Revenue 2014: $55,519Expenses 2014: $50,353Net Income 2014: $5,1662014Revenue 2015: $32,494Expenses 2015: $34,135Net Income 2015: -$1,6412015Revenue 2016: $39,555Expenses 2016: $41,540Net Income 2016: -$1,9852016Revenue 2017: $32,115Expenses 2017: $33,694Net Income 2017: -$1,5792017Revenue 2018: $40,377Expenses 2018: $41,198Net Income 2018: -$8212018Revenue 2019: $42,873Expenses 2019: $40,586Net Income 2019: $2,2872019Revenue 2020: $18,422Expenses 2020: $18,983Net Income 2020: -$5612020Revenue 2021: $27,263Expenses 2021: $25,183Net Income 2021: $2,0802021Revenue 2022: $28,331Expenses 2022: $21,765Net Income 2022: $6,5662022Revenue 2023: $27,077Expenses 2023: $26,469Net Income 2023: $6082023Revenue 2024: $25,911Expenses 2024: $27,258Net Income 2024: -$1,3472024

Highlighted filing

2016

Revenue$39,555
Expenses$41,540
Net Income-$1,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$39,555
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ALL OTHER ACCOMPLISHMENT TO PROMOTE AND SUPPORT EDUCATIONAL EXCELLENCE IN PADUCAH AND MCCRACKEN COUNTY.-$20,500
ALL OTHER ACCOMPLISHMENT TO PROMOTE AND SUPPORT EDUCATIONAL EXCELLENCE IN PADUCAH AND MCCRACKEN COUNTY THROUGH SCIENCE BOWL ACTIVITIES-$12,550
ALL OTHER ACCOMPLISHMENT TO PROMOTE AND SUPPORT EDUCATIONAL EXCELLENCE IN PADUCAH AND MCCRACKEN COUNTY THROUGH STEM INITIATIVES-$3,096
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY RAGLANDDirector-$0--
BRUCE WILCOXChair-$0--
SHEILA BARGERDirector-$0--
SANDRA WILSONDirector-$0--
LEON OWENSDirector-$0--
JIM DUDLEYDirector-$0--
CORY HICKSDirector-$0--
TAMMY ZIMMERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Business Education Partnership Inc
EIN
61-1310831
Phone
2704431746
Address
PO BOX 810, PADUCAH, KY 42001

Signing Officer

Name
Sandra Wilson
Title
Director
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Shelton & Hite Pllc
Address
1114 BROADWAY, PADUCAH, KY 42001
Preparer
James R Hite CPA
Phone
2704426688
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 633”

Form 990-EZ, Part I, Line 16, Other Expenses

“Chamber administrative fee 4,360”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRIBUTIONS 20,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Stem operating expense 3,096”

Form 990-EZ, Part I, Line 16, Other Expenses

“SERVICE CHARGE 1”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCIENCE BOWL 12,550”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIIVABLE Beginning of year 0, End of year 3,750”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 4,132, End of year 4,506”

Form 990-EZ, Part II, Line 26, Liabilities

“UNEARNED REVENUE Beginning of year 11,569, End of year 15,833”

Form 990-EZ, Part III, Line 1

“To promote and support educational excellence in paducah and mccracken county”

Form 990-EZ, Part III, Line 31

“All other accomplishment to promote and support educational excellence in paducah and mccracken county.”

Raw XML Appendix185 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/PersonNm0THE COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum02704431746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 810
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024798
IRS990EZ/GrossReceiptsAmt039555
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0CINDY RAGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEON OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORY HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03750
IRS990EZ/OtherExpensesTotalAmt041240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL OTHER ACCOMPLISHMENT TO PROMOTE AND SUPPORT EDUCATIONAL EXCELLENCE IN PADUCAH AND MCCRACKEN COUNTY THROUGH SCIENCE BOWL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL OTHER ACCOMPLISHMENT TO PROMOTE AND SUPPORT EDUCATIONAL EXCELLENCE IN PADUCAH AND MCCRACKEN COUNTY THROUGH STEM INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALL OTHER ACCOMPLISHMENT TO PROMOTE AND SUPPORT EDUCATIONAL EXCELLENCE IN PADUCAH AND MCCRACKEN COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015701
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041540
IRS990EZ/TotalProgramServiceExpensesAmt036146
IRS990EZ/TotalRevenueAmt039555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEP.PADUCAHCHAMBER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32410
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.41600
IRS990ScheduleA/PublicSupportTotal170Amt067825
IRS990ScheduleA/SubstantialContributorsTotAmt0141470
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209295
IRS990ScheduleA/TotalSupportAmt0209301
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/ExplanationTxt0Meals and entertainment 633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAMBER ADMINISTRATIVE FEE 4,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 20,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEM OPERATING EXPENSE 3,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE CHARGE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCIENCE BOWL 12,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIIVABLE Beginning of year 0, End of year 3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE Beginning of year 4,132, End of year 4,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNEARNED REVENUE Beginning of year 11,569, End of year 15,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TO PROMOTE AND SUPPORT EDUCATIONAL EXCELLENCE IN PADUCAH AND MCCRACKEN COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALL OTHER ACCOMPLISHMENT TO PROMOTE AND SUPPORT EDUCATIONAL EXCELLENCE IN PADUCAH AND MCCRACKEN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUSINESS EDUCATION PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0BUSI
ReturnHeader/Filer/EIN0611310831
ReturnHeader/Filer/PhoneNum02704431746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 810
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017691977AD7D6435E10E4F12B11BB8D80ABD0E14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0035C6986AF7A8A74AABA9250215452F07B3AEBBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.57.42.80
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:40:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELTON & HITE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01114 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704426688
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HITE CPA
ReturnHeader/ReturnTs02017-09-22T08:40:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,798
Liabilities
$20,339
Net assets
$4,459
Revenue
$39,555
Expenses
$41,540
Net income
-$1,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.3$39.6$11.7$25.9$27.3$1.35
2023Detailed filing. Detailed filing data is available for this year.$51.1$38.1$13.0$27.1$26.5$0.61
2022Detailed filing. Detailed filing data is available for this year.$50.4$38.0$12.4$28.3$21.8$6.57
2021Detailed filing. Detailed filing data is available for this year.$36.5$30.6$5.87$27.3$25.2$2.08
2020Detailed filing. Detailed filing data is available for this year.$31.9$28.2$3.79$18.4$19.0$0.56
2019Detailed filing. Detailed filing data is available for this year.$36.9$32.6$4.35$42.9$40.6$2.29
2018Detailed filing. Detailed filing data is available for this year.$35.5$33.5$2.06$40.4$41.2$0.82
2017Detailed filing. Detailed filing data is available for this year.$29.7$26.8$2.88$32.1$33.7$1.58
2016Detailed filing. Detailed filing data is available for this year.$24.8$20.3$4.46$39.6$41.5$1.99
2015Detailed filing. Detailed filing data is available for this year.$22.1$15.7$6.44$32.5$34.1$1.64
2014Detailed filing. Detailed filing data is available for this year.$16.2$7.96$8.22$55.5$50.4$5.17
2013Detailed filing. Detailed filing data is available for this year.$12.6$9.54$3.06$20.8$22.1$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$17.6$4.37$61.4$65.4$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.34$10.5$61.6