Civic Intelligence

Gentry Youth Organization

990PF • Fiscal year 2014 • EIN 72-0670752

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
PO Box 1237Gentry, AR 72734

(479) 228-2235

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$39,259

Up $8,700 (+28%) from 2013

Net Assets

Up

$39,258

Up $8,699 (+28%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$36,129

Up $4,931 (+16%) from 2013

Expenses

Up

$27,430

Up $3,959 (+17%) from 2013

Net Income

Up

$8,699

Up $972 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2014

Assets$39,259
Liabilities$1
Net Assets$39,258
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$36,129
Expenses$27,430
Net Income$8,699
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HODGESPresident-$0--
AMBER KNOXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gentry Youth Organization
EIN
72-0670752
Phone
4792282235
Address
PO BOX 1237, GENTRY, AR 72734

Signing Officer

Name
PAT McFERRON
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Vantine Barrett & VanWinkle CPAs PLLC
Address
PO Box 906, Rogers, AR 72757
Preparer
Richard K Barrett
Phone
4796310275
Raw XML Appendix227 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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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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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
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04792282868
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029449
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027430
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt020000
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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/Desc5Uniforms Expense
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14570
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24319
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31780
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44936
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt58581
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0CONCESSION
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt014902
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt016391
SalesOfInventoryList/InventorySaleGrp/NetAmt01489
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT McFERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTRY YOUTH ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0720670752
ReturnHeader/Filer/PhoneNum04792282235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1237
ReturnHeader/Filer/USAddress/CityNm0GENTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vantine Barrett & VanWinkle CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072757
ReturnHeader/PreparerPersonGrp/PhoneNum04796310275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K BARRETT
ReturnHeader/ReturnTs02015-05-12T14:41:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,259
Liabilities
$1
Net assets
$39,258
Revenue
$36,129
Expenses
$27,430
Net income
$8,699
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