Civic Intelligence

Gentry Youth Organization

EIN 72-0670752 • Gentry, AR

PO Box 1237Gentry, AR 72734
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$43,857

Up $18,356 (+72%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$43,857

Up $18,356 (+72%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$119,377

Up $25,314 (+27%) from 2023

Expenses

Up

$101,021

Up $874 (+0.9%) from 2023

Net Income

Up

$18,356

Up $24,440 (+402%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $21,962Liabilities 2010: $0Net Assets 2010: $21,9622010Assets 2011: $23,038Liabilities 2011: $0Net Assets 2011: $23,0382011Assets 2012: $22,832Liabilities 2012: $0Net Assets 2012: $22,8322012Assets 2013: $30,559Liabilities 2013: $0Net Assets 2013: $30,5592013Assets 2014: $39,259Liabilities 2014: $1Net Assets 2014: $39,2582014Assets 2015: $26,021Liabilities 2015: $0Net Assets 2015: $26,0212015Assets 2016: $20,175Liabilities 2016: $0Net Assets 2016: $20,1752016Assets 2017: $23,515Liabilities 2017: $1Net Assets 2017: $23,5142017Assets 2018: $28,634Liabilities 2018: $0Net Assets 2018: $28,6342018Assets 2019: $37,756Liabilities 2019: $0Net Assets 2019: $37,7562019Assets 2020: $38,525Liabilities 2020: $0Net Assets 2020: $38,5252020Assets 2021: $34,299Liabilities 2021: $0Net Assets 2021: $34,2992021Assets 2022: $31,585Liabilities 2022: $0Net Assets 2022: $31,5852022Assets 2023: $25,501Liabilities 2023: $0Net Assets 2023: $25,5012023Assets 2024: $43,857Liabilities 2024: $0Net Assets 2024: $43,8572024

Highlighted filing

2024

Assets$43,857
Liabilities$0
Net Assets$43,857
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $38,3582010Expenses 2011: $29,8292011Expenses 2012: $29,4492012Revenue 2013: $31,198Expenses 2013: $23,471Net Income 2013: $7,7272013Revenue 2014: $36,129Expenses 2014: $27,430Net Income 2014: $8,6992014Revenue 2015: $36,553Expenses 2015: $49,790Net Income 2015: -$13,2372015Revenue 2016: $33,835Expenses 2016: $39,681Net Income 2016: -$5,8462016Revenue 2017: $44,590Expenses 2017: $41,251Net Income 2017: $3,3392017Revenue 2018: $38,261Expenses 2018: $33,141Net Income 2018: $5,1202018Revenue 2019: $20,253Expenses 2019: $11,131Net Income 2019: $9,1222019Revenue 2020: $17,086Expenses 2020: $16,023Net Income 2020: $1,0632020Revenue 2021: $13,968Expenses 2021: $19,189Net Income 2021: -$5,2212021Revenue 2022: $17,945Expenses 2022: $19,726Net Income 2022: -$1,7812022Revenue 2023: $94,063Expenses 2023: $100,147Net Income 2023: -$6,0842023Revenue 2024: $119,377Expenses 2024: $101,021Net Income 2024: $18,3562024

Highlighted filing

2024

Revenue$119,377
Expenses$101,021
Net Income$18,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,857
Liabilities
$0
Net assets
$43,857
Revenue
$119,377
Expenses
$101,021
Net income
$18,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.19$1.01$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.94$1.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.18$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.20$0.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.38$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.45$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.37$0.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.36$0.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.31$0.23$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.29
2011Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.30
2010Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODY THOMPSONPresidentPT$0--
TANNER MORGANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Gentry Youth Organization
EIN
72-0670752
In Care Of
% TANNER MORGAN
Phone
4792282235
Address
PO BOX 1237, GENTRY, AR 72734

Signing Officer

Name
Tanner Morgan
Title
Treasurer
Phone
4794424224
Signed
2025-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Taylor Tax and Mgt
Address
72 W SUNBRIDGE DRIVE, FAYETTEVILLE, AR 72703
Preparer
Huelet Smith
Phone
4794424224
Raw XML Appendix276 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52498
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11570
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121004
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REGISTRATION INCOME
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OtherIncomeSchedule2/OtherIncomeDetail/Desc2UNITED WAY
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0102709
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt24700
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0FUNDRAISER
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt00
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt09752
SalesOfInventoryList/InventorySaleGrp/NetAmt09752
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANNER MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794424224
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTRY YOUTH ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0720670752
ReturnHeader/Filer/InCareOfNm0% TANNER MORGAN
ReturnHeader/Filer/PhoneNum04792282235
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ReturnHeader/Filer/USAddress/CityNm0GENTRY
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ReturnHeader/Filer/USAddress/ZIPCd072734
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813180814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & TAYLOR TAX AND MGT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072 W SUNBRIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUELET SMITH
ReturnHeader/ReturnTs02025-11-10T15:45:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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