Civic Intelligence

Gentry Youth Organization

990PF • Fiscal year 2013 • EIN 72-0670752

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

PO Box 123772734

(479) 228-2235

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$30,559

Up $7,727 (+34%) from 2012

Net Assets

Up

$30,559

Up $7,727 (+34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$31,198

No earlier filing loaded for comparison.

Expenses

Down

$23,471

Down $5,978 (-20%) from 2012

Net Income

$7,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$30,559
Liabilities$0
Net Assets$30,559

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$31,198
Expenses$23,471
Net Income$7,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HODGESPresident-$0--
DEANNE GLASSTreasurer-$0--
Filing and Contact Details

Filer

EIN
72-0670752
Phone
4792282235

Signing Officer

Name
PAT McFERRON
Title
President
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Richard K Barrett
Phone
4796310275
Raw XML Appendix220 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0400
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0903
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0REGISTRATION INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt025045
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt025948
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt025948
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0400
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0903
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05250
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt06911
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt07727
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0903
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0903
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt07814
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt023071
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt023071
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt025045
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0903
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt023471
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt023471
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt031198
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt023471
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt023471
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt07727
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt030559
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt022832
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt030559
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt020559
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02832
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010559
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010559
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt020000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt020000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt020000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt010000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt022832
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt030559
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020559
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt022832
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt030559
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt022832
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt030559
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt022832
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt030559
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KEVIN HODGES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEANNE GLASS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 1237
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1112615 OAK KNOLL CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0GENTRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1GENTRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode072734
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode172734
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt023471
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt023471
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt023471
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1012615 OAK KNOLL CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0GENTRY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode072734
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10DEANNA GLASS
IRS990PF/StatementsRegardingActyGrp/PhoneNum04792280393
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052920
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029449
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023471
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023471
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052920
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029449
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt020000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt020000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Equipment Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Registration Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Repairs & Maintenance Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Uniforms Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01551
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14818
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23564
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3731
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41106
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5248
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt611053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14818
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23564
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3731
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt611053
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REGISTRATION INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025045
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0CONCESSION
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt06911
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt07814
SalesOfInventoryList/InventorySaleGrp/NetAmt0903
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT McFERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENTRY YOUTH ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0720670752
ReturnHeader/Filer/PhoneNum04792282235
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1237
ReturnHeader/Filer/USAddress/City0GENTRY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VANTINE AND ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072757
ReturnHeader/PreparerPersonGrp/PhoneNum04796310275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K BARRETT
ReturnHeader/ReturnTs02014-02-24T08:39:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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