Civic Intelligence

Mackville Community Development Inc.

990EZ • Fiscal year 2017 • EIN 61-1345364

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
P O Box 73Mackville, KY 40040

(859) 262-5535

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

270%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$17,567

Up $17,567 from 2016

Net Assets

Up

$15,529

Up $10,781 (+227%) from 2016

Liabilities

Up

$2,038

Up $2,038 from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Up

$34,124

Up $14,708 (+76%) from 2016

Expenses

Up

$41,679

Up $5,829 (+16%) from 2016

Net Income

Up

-$7,555

Up $8,879 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $27,683Liabilities 2014: $6,982Net Assets 2014: $20,7012014Assets 2015: $32,575Liabilities 2015: $11,393Net Assets 2015: $21,1822015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $4,7482016Assets 2017: $17,567Liabilities 2017: $2,038Net Assets 2017: $15,5292017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $7,0292018Assets 2019: $35,323Liabilities 2019: $0Net Assets 2019: $35,3232019Assets 2020: $27,270Liabilities 2020: $0Net Assets 2020: $27,2702020Assets 2021: $21,081Liabilities 2021: $0Net Assets 2021: $21,0812021Assets 2022: $14,275Liabilities 2022: $0Net Assets 2022: $14,2752022Assets 2023: $9,242Liabilities 2023: $0Net Assets 2023: $9,2422023Assets 2024: $108,425Net Assets 2024: $108,4252024

Highlighted filing

2017

Assets$17,567
Liabilities$2,038
Net Assets$15,529
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $13,363Expenses 2011: $30,674Net Income 2011: -$17,3112011Revenue 2012: $25,500Expenses 2012: $37,492Net Income 2012: -$11,9922012Revenue 2013: $34,643Expenses 2013: $36,605Net Income 2013: -$1,9622013Revenue 2014: $41,231Expenses 2014: $31,356Net Income 2014: $9,8752014Revenue 2015: $28,829Expenses 2015: $28,348Net Income 2015: $4812015Revenue 2016: $19,416Expenses 2016: $35,850Net Income 2016: -$16,4342016Revenue 2017: $34,124Expenses 2017: $41,679Net Income 2017: -$7,5552017Revenue 2018: $23,067Expenses 2018: $31,567Net Income 2018: -$8,5002018Revenue 2019: $45,520Expenses 2019: $39,538Net Income 2019: $5,9822019Revenue 2020: $20,043Expenses 2020: $28,096Net Income 2020: -$8,0532020Revenue 2021: $23,397Expenses 2021: $29,586Net Income 2021: -$6,1892021Revenue 2022: $36,973Expenses 2022: $43,779Net Income 2022: -$6,8062022Revenue 2023: $38,363Expenses 2023: $43,396Net Income 2023: -$5,0332023Revenue 2024: $145,039Expenses 2024: $45,856Net Income 2024: $99,1832024

Highlighted filing

2017

Revenue$34,124
Expenses$41,679
Net Income-$7,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$38,338
Mission and Program Overview

Mission

Serve the community in any way we can.

Program Services

DescriptionGrantsExpenses
SENIOR CITIZENS OUTING EACH WEDNESDAY EACH WEEK 40+ IN ATTENDANCE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY B HUMESPresidentPT$0--
TYLER CENTERSV-PresidentPT$0--
JACKIE RUSSELLSecretaryPT$0--
BILLIE A RILEYTreasurerPT$0--
CARLTON SHEWMAKERBoard MemberPT$0--
BRENDA Y NOELBoard MemberPT$0--
BOBBY L RUSSELLBoard MemberPT$0--
LAURA HOLDERMANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mackville Community Development Inc
EIN
61-1345364
Phone
8592625535
Address
P O Box 73, Mackville, KY 40040

Signing Officer

Name
Billie a Riley
Title
Treasurer
Phone
8592625535
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Martha Dell's Income Tax
Address
112 E McCord St, Springfield, KY 40069
Preparer
Martha Dell Shewmaker
Phone
8593367513
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rent Income 2825.”

Form 990EZ, Part I, Line 8

“Interest 9.”

Form 990EZ, Part I, Line 16

“A-Utilities 6365.”

Form 990EZ, Part I, Line 16

“B-Insurance 5983.”

Form 990EZ, Part I, Line 16

“C-Repairs 6126.”

Form 990EZ, Part I, Line 16

“D-Dues 100.”

Form 990EZ, Part I, Line 16

“E-Taxes 18.”

Form 990EZ, Part I, Line 16

“F-Termite Control 252.”

Form 990EZ, Part I, Line 16

“G-Security 360.”

Form 990EZ, Part I, Line 16

“H-Miscellaneous 163.”

Form 990EZ, Part I, Line 16

“I-Office Supplies 645.”

Form 990EZ, Part I, Line 16

“J-Mowing 2225.”

Form 990EZ, Part I, Line 16

“Depreciation 6983.”

Form 990EZ, Part I, Line 16

“K-Plaques/Sign 12025.”

Form 990EZ, Part I, Line 16

“L-Gas & Tank Rental 434.”

Form 990, Part III, Line 4D

“Fund raisers monthly to secure funds to maintain grounds”

Form 990, Part IX, Line 24E

“F-Fund Raiser Expenses”

Form 990, Part IX, Line 24E

“G-Insurance”

Form 990, Part IX, Line 24E

“H-Alarm System”

Form 990, Part IX, Line 24E

“I-Pest Control”

Form 990, Part IX, Line 24E

“J-Mowing Property”

Form 990, Part IX, Line 24E

“E-Advertising”

Raw XML Appendix198 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/PersonNm0AARON MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08592625535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010780 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mackville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024533
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017567
IRS990EZ/FundraisingGrossIncomeAmt010971
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038338
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
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/PersonNm0BEVERLY B HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER CENTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLIE A RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLTON SHEWMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA Y NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOBBY L RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA HOLDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041679
IRS990EZ/OtherRevenueTotalAmt02834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve the community in any way we can.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZENS OUTING EACH WEDNESDAY EACH WEEK 40+ IN ATTENDANCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04214
IRS990EZ/SpecialEventsNetIncomeLossAmt06757
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02038
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041679
IRS990EZ/TotalRevenueAmt034124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0158236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034636
IRS990ScheduleA/Total509Grp/TotalAmt0158236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent Income 2825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A-Utilities 6365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3B-Insurance 5983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4C-Repairs 6126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5D-Dues 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6E-Taxes 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7F-Termite Control 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8G-Security 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9H-Miscellaneous 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10I-Office Supplies 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11J-Mowing 2225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 6983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13K-Plaques/Sign 12025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14L-Gas & Tank Rental 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fund raisers monthly to secure funds to maintain grounds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16F-Fund Raiser Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17G-Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18H-Alarm System
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19I-Pest Control
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20J-Mowing Property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21E-Advertising
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE A RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592625535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mackville Community Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0611345364
ReturnHeader/Filer/PhoneNum08592625535
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 73
ReturnHeader/Filer/USAddress/CityNm0Mackville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DA1C72870DBC607DFAEC31A4E12AF0B7C7152ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DA1C72870DBC607DFAEC31A4E12AF0B7C7152ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.81.216.135
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:37:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martha Dell's Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 E McCord St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040069
ReturnHeader/PreparerPersonGrp/PhoneNum08593367513
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA DELL SHEWMAKER
ReturnHeader/ReturnTs02018-05-08T11:37:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,567
Liabilities
$2,038
Net assets
$15,529
Revenue
$34,124
Expenses
$41,679
Net income
-$7,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.45$0.46$0.99
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.37$0.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.20$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.46$0.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.23$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.34$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.19$0.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.21$0.29$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.41$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.26$0.37$0.12
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.13$0.31$0.17