Civic Intelligence

Paducah Wall to Wall Inc.

990 • Fiscal year 2017 • EIN 81-2791203

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 24, 2017

Organization ProfileWWW.PADUCAHWALLTOWALL.COM
2800 Adams StPaducah, KY 42001

(270) 519-1321

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

4th percentile

-108%

Higher net margin than 4% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$15,222

No earlier filing loaded for comparison.

Net Assets

-$3,528

No earlier filing loaded for comparison.

Liabilities

$18,750

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

$7,274

No earlier filing loaded for comparison.

Expenses

$15,141

No earlier filing loaded for comparison.

Net Income

-$7,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2017: $15,222Liabilities 2017: $18,750Net Assets 2017: -$3,5282017Assets 2022: $74,631Liabilities 2022: $02022

Highlighted filing

2017

Assets$15,222
Liabilities$18,750
Net Assets-$3,528
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $7,274Expenses 2017: $15,141Net Income 2017: -$7,8672017Revenue 2022: $132,892Expenses 2022: $60,261Net Income 2022: $72,6312022

Highlighted filing

2017

Revenue$7,274
Expenses$15,141
Net Income-$7,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$7,274
Mission and Program Overview

Mission

The mission of paducah wall to wall, inc. Is to coordinate, research, design, paint, and maintain the dafford floodwall murals in downtown paducah and to guarantee the integrity of the 24/7 public art/history attraction for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$15,222-
Total Assets$0$15,222▲ $15,222
Liabilities
Unsecured Notes Loans Payable-$18,750-
Total Liabilities$0$18,750▲ $18,750
Net Assets / Fund Balance
Unrestricted Net Assets-$-3,528-
Total Net Assets Fund Balance$0$-3,528▼ $3,528
Total Liabilities and Net Assets / Fund Balance$0$15,222▲ $15,222
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Scott GarrettChairman
Gerry MontgomeryVice Chairma
Beverly MckinleyBoard of Director
Bill Black JrBoard of Director
Bill SchroederBoard of Director
Debra EdmondsBoard of Director
Dick HollandBoard of Director
Fowler BlackBoard of Director
Jim HankBoard of Director
Joan HankBoard of Director
Mark ThompsonBoard of Director
Nathan LynnBoard of Director
Paul AhoBoard of Director
Paul CissellBoard of Director
Professor John RobertsonBoard of Director
Shirlene MundyBoard of Director
Roberta S MorseExecutive Di
Corine HarberSecretary
Jack JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,274
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,141
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
Office Expenses$6,642$138-$6,780
Travel-$4,400-$4,400
Fees for Services Other$3,481--$3,481
Information Technology-$121-$121
Advertising$84--$84
Other Expenses-$15-$15
Total Functional Expenses$10,207$4,934$0$15,141
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Paducah Wall to Wall Inc
EIN
81-2791203
Phone
2705191321
Address
2800 ADAMS ST, PADUCAH, KY 42001

Signing Officer

Name
Roberta S Morse
Title
Executive Director
Phone
2705191321
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Scott Garrett
Formed
2016
Legal Domicile
Ky
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
WALKER & ASSOCIATES CPA'S PLLC
Address
60 LAKEVIEW DR STE 1, PADUCAH, KY 42001-5633
Preparer
Jeffrey L Walker CPA
Phone
2705549190
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of paducah wall to wall, inc. Is to coordinate, research, design, paint, and maintain the dafford floodwall murals in downtown paducah and to guarantee the integrity of the 24/7 public art/history attraction for future generations.”

Form 990, Part IX, Line 11G

“Contracted labor 3,350 0 0 sales and use tax 59 0 0 refunds 72 0 0 total 3,481 0 0”

Form 990, Part XI, Line 9

“Cash from growth, inc. 4,339”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF PADUCAH WALL TO WALL, INC. IS TO COORDINATE, RESEARCH, DESIGN, PAINT, AND MAINTAIN THE DAFFORD FLOODWALL MURALS IN DOWNTOWN PADUCAH AND TO GUARANTEE THE INTEGRITY OF THE 24/7 PUBLIC ART/HISTORY ATTRACTION FOR FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED LABOR 3,350 0 0 SALES AND USE TAX 59 0 0 REFUNDS 72 0 0 TOTAL 3,481 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH FROM GROWTH, INC. 4,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt07274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015222
IRS990/TravelGrp/ManagementAndGeneralAmt04400
IRS990/TravelGrp/TotalAmt04400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3528
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0233 NORTH 7TH ST
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042001
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PADUCAHWALLTOWALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA S MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02705191321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADUCAH WALL TO WALL INC
ReturnHeader/Filer/BusinessNameControlTxt0PADU
ReturnHeader/Filer/EIN0812791203
ReturnHeader/Filer/PhoneNum02705191321
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 ADAMS ST
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B53602B1229D17C172AFD1B48BB065AFA82CDD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C996103A790FDEA70B78E314FE481454B08F757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611394421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER & ASSOCIATES CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 LAKEVIEW DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420015633
ReturnHeader/PreparerPersonGrp/PhoneNum02705549190
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L WALKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T09:21:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,222
Liabilities
$18,750
Net assets
-$3,528
Revenue
$7,274
Expenses
$15,141
Net income
-$7,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.75$0.00$1.33$0.60$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.04$0.07$0.15$0.08