Civic Intelligence

Shepherds Green Sanctuary

990EZ • Fiscal year 2018 • EIN 63-1617521

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.9sites.org
139 Copeland LaneCookeville, TN 38506

(931) 498-5540

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% 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

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$201,513

Up $18,044 (+9.8%) from 2017

Net Assets

Up

$200,222

Up $17,880 (+9.8%) from 2017

Liabilities

Up

$1,291

Up $164 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$136,454

Up $2,627 (+2.0%) from 2017

Expenses

Down

$118,574

Down $8,122 (-6.4%) from 2017

Net Income

Up

$17,880

Up $10,749 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $120,688Liabilities 2010: $17,813Net Assets 2010: $102,8752010Assets 2011: $137,417Liabilities 2011: $4,558Net Assets 2011: $132,8592011Assets 2012: $158,315Liabilities 2012: $7,285Net Assets 2012: $151,0302012Assets 2013: $150,652Liabilities 2013: $4,633Net Assets 2013: $146,0192013Assets 2014: $167,627Liabilities 2014: $1,170Net Assets 2014: $166,4572014Assets 2015: $182,509Liabilities 2015: $7,110Net Assets 2015: $175,3992015Assets 2016: $180,804Liabilities 2016: $5,593Net Assets 2016: $175,2112016Assets 2017: $183,469Liabilities 2017: $1,127Net Assets 2017: $182,3422017Assets 2018: $201,513Liabilities 2018: $1,291Net Assets 2018: $200,2222018Assets 2019: $235,566Liabilities 2019: $3,871Net Assets 2019: $231,6952019Assets 2020: $263,028Liabilities 2020: $1,181Net Assets 2020: $261,8472020Assets 2021: $314,409Liabilities 2021: $2,105Net Assets 2021: $312,3042021Assets 2022: $381,869Liabilities 2022: $3,494Net Assets 2022: $378,3752022Assets 2023: $284,086Liabilities 2023: $450Net Assets 2023: $283,6362023Assets 2024: $298,801Liabilities 2024: $10,717Net Assets 2024: $288,0842024

Highlighted filing

2018

Assets$201,513
Liabilities$1,291
Net Assets$200,222
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $83,038Expenses 2010: $87,379Net Income 2010: -$4,3412010Revenue 2011: $133,375Expenses 2011: $103,391Net Income 2011: $29,9842011Revenue 2012: $121,570Expenses 2012: $103,399Net Income 2012: $18,1712012Revenue 2013: $132,245Expenses 2013: $137,256Net Income 2013: -$5,0112013Revenue 2014: $151,166Expenses 2014: $130,728Net Income 2014: $20,4382014Revenue 2015: $153,908Expenses 2015: $144,966Net Income 2015: $8,9422015Revenue 2016: $146,542Expenses 2016: $146,730Net Income 2016: -$1882016Revenue 2017: $133,827Expenses 2017: $126,696Net Income 2017: $7,1312017Revenue 2018: $136,454Expenses 2018: $118,574Net Income 2018: $17,8802018Revenue 2019: $166,090Expenses 2019: $134,617Net Income 2019: $31,4732019Revenue 2020: $140,502Expenses 2020: $110,350Net Income 2020: $30,1522020Revenue 2021: $156,215Expenses 2021: $105,758Net Income 2021: $50,4572021Revenue 2022: $203,374Expenses 2022: $137,303Net Income 2022: $66,0712022Revenue 2023: $141,256Expenses 2023: $141,252Net Income 2023: $42023Revenue 2024: $166,764Expenses 2024: $156,734Net Income 2024: $10,0302024

Highlighted filing

2018

Revenue$136,454
Expenses$118,574
Net Income$17,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$199,799
Mission and Program Overview

Mission

Provide sanctuary for abused or unwanted pigs

Provide sanctuary for abused/unwanted pigs

Program Services

DescriptionGrantsExpenses
PET RELATED FINANCIAL COMMODITIES ASSISTANCE PROVIDED OUTREACH SERVICES TO ANIMALS, INCLUDING SPRAY NEWTER HABITATS--
FARM DOMESTIC ANIMAL PROTECTION WELFARE PROGRAMS PROVIDE SANCTUARY FOR ABUSED OR UNWANTED PIGS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET COUEYExec DirectorFT$0--
MICHELLE ALFORDChairman-$0--
JACKIE WAGONERSec/TrPT$0--
DIANE WATCHINSKIDirector-$0--
TAMMERY RAYDirector-$0--
DENISE HILTONDirectorPT$0--
TRACY ZAHNDirectorPT$0--
CHAD TILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
SHEPHERD'S GREEN SANCTUARY
EIN
63-1617521
Phone
9314985540
Address
139 COPELAND LANE, COOKEVILLE, TN 38506

Signing Officer

Name
Margaret Couey
Title
Executive Director
Phone
9314985540
Signed
2019-05-13
Discuss with paid preparer
No

Preparer

Firm
Ricky G Gentry CPA
Address
1791 N Washington Ave, Cookeville, TN 38501
Preparer
Ricky Gentry CPA
Phone
9315261990
Supplemental Narrative

Additional Explanations

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

“Travel 46”

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

“Equipment rental and maintenance 12,158”

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

“Sanctuary operating expenses 82,212”

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

“OUTREACH PROGRAM 9,620”

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

“Bank and card charges interest 1,694”

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

“Office and general expenses 334”

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

“Licenses, dues and insurance 722”

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

“AUTO EXPENSE 1,616”

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

“CREDIT CARD LOAN DEBT Beginning of year 1,127, End of year 1,291”

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET COUEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09314985540
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106770
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0134758
IRS990EZ/CostOrOtherBasisExpenseSaleAmt063345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201513
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01343
IRS990EZ/GrossReceiptsAmt0199799
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0353
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134743
IRS990EZ/LandAndBuildingsGrp/EOYAmt094743
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200222
IRS990EZ/OccupancyRentUtltsAndMaintAmt03984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0084.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
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/PersonNm0MARGARET COUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE WAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE WATCHINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMERY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY ZAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD TILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SANCTUARY FOR ABUSED/UNWANTED PIGS
IRS990EZ/PrintingPublicationsPostageAmt06013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PET RELATED FINANCIAL COMMODITIES ASSISTANCE PROVIDED OUTREACH SERVICES TO ANIMALS, INCLUDING SPRAY NEWTER HABITATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FARM DOMESTIC ANIMAL PROTECTION WELFARE PROGRAMS PROVIDE SANCTUARY FOR ABUSED OR UNWANTED PIGS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt064688
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0118574
IRS990EZ/TotalRevenueAmt0136454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.9sites.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0714058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07471
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0714058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150511
IRS990ScheduleA/Total509Grp/TotalAmt0714058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 12,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SANCTUARY OPERATING EXPENSES 82,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTREACH PROGRAM 9,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND CARD CHARGES INTEREST 1,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE AND GENERAL EXPENSES 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES, DUES AND INSURANCE 722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE 1,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD LOAN DEBT Beginning of year 1,127, End of year 1,291
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET COUEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09314985540
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S GREEN SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0631617521
ReturnHeader/Filer/PhoneNum09314985540
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 COPELAND LANE
ReturnHeader/Filer/USAddress/CityNm0COOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050DC7342E2F363DB6E15064F469115AF620C850C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050DC7342E2F363DB6E15064F469115AF620C850C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.13.76.4
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:32:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ricky G Gentry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01791 N Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038501
ReturnHeader/PreparerPersonGrp/PhoneNum09315261990
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricky Gentry CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T11:55:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$201,513
Liabilities
$1,291
Net assets
$200,222
Revenue
$136,454
Expenses
$118,574
Net income
$17,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.88$1.67$1.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.41$1.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.78$2.03$1.37$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$1.56$1.06$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$1.41$1.10$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$1.66$1.35$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.00$1.36$1.19$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.34$1.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$1.47$1.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.07$1.75$1.54$1.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.66$1.51$1.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.32$1.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.07$1.51$1.22$1.03$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.33$1.33$1.03$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.18$1.03$0.83$0.87$0.04