Civic Intelligence

Gentry Youth Organization

990PF • Fiscal year 2018 • EIN 72-0670752

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

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

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$28,634

Up $5,119 (+22%) from 2017

Net Assets

Up

$28,634

Up $5,120 (+22%) from 2017

Liabilities

Down

$0

Down $1 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Down

$38,261

Down $6,329 (-14%) from 2017

Expenses

Down

$33,141

Down $8,110 (-20%) from 2017

Net Income

Up

$5,120

Up $1,781 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$28,634
Liabilities$0
Net Assets$28,634
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$38,261
Expenses$33,141
Net Income$5,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN TRUMPPresidentPT$0--
LYNN OLIVERTreasurerPT$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
2019-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Vantine Barrett & VanWinkle CPAs PLLC
Address
PO Box 906, Rogers, AR 72757
Preparer
Tanisha Digby
Phone
4796310275
Raw XML Appendix244 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/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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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
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1237
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04796859673
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt049790
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027430
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033141
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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LandEtcSchedule2/LandEtcGrp/BookValueAmt020000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Baseball Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Basketball Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Football Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Insurance Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Soccer Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Storage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Supplies Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Uniforms Expense
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt265
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31295
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0REGISTRATION INCOME
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SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Concession Stand
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SalesOfInventoryList/InventorySaleGrp/NetAmt032
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT McFERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
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/PreparerFirmEIN0454161527
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/PreparerPersonNm0TANISHA DIGBY
ReturnHeader/ReturnTs02019-04-04T08:57:31-07:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,634
Liabilities
$0
Net assets
$28,634
Revenue
$38,261
Expenses
$33,141
Net income
$5,120
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