Civic Intelligence

Gray Quarry Inc

EIN 82-2846830 • 501(c)3 • Gray, TN

Profile

To provide a safe, affordable and interesting scuba diving location for recreational diving, student certification, continuing training and the general education of scuba diving and skin diving.

PO Box 8461Gray, TN 37615-8461

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,838

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,838

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$5,272

No earlier filing loaded for comparison.

Expenses

$434

No earlier filing loaded for comparison.

Net Income

$4,838

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2017: $4,838Net Assets 2017: $4,8382017

Highlighted filing

2017

Assets$4,838
Liabilities-
Net Assets$4,838
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Revenue 2017: $5,272Expenses 2017: $434Net Income 2017: $4,8382017

Highlighted filing

2017

Revenue$5,272
Expenses$434
Net Income$4,838
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,838
Liabilities
-
Net assets
$4,838
Revenue
$5,272
Expenses
$434
Net income
$4,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4,838$4,838$5,272$434$4,838
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$5,850
Mission and Program Overview

Mission

To provide a safe, affordable and interesting scuba diving location for recreational diving, student certification, continuing training and the general education of scuba diving and skin diving.

Program Services

DescriptionGrantsExpenses
PROVIDING ACCESS TO QUARRY FOR SCUBA DIVING INSTRUCTION, TRAINING, AND ACTIVITIES-$434
PROVIDING ACCESS TO QUARRY FOR SCUBA DIVING ACTIVITIES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE BARTLEYPresident-$0--
BRIAN TURNERVice-Preside-$0--
DOUG VICKERS2nd Vice Pre-$0--
BRIAN CHANDLERTreasurer-$0--
CARTER WARDENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gray Quarry Inc
EIN
82-2846830
Address
PO BOX 8461, GRAY, TN 37615-8461

Signing Officer

Name
Brian Chandler
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Shorter Carden Mitchell & Gray
Address
206 PRINCETON RD STE 29, JOHNSON CITY, TN 37601-2025
Preparer
Glenda C Gray CPA
Phone
4232821431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Quarry access fees advertising and promotion 25 office 164 total 189”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 180 utility deposit 0 550 total 0 730”

Form 990-ez, Part III

“To provide a safe, affordable and interesting scuba diving location for recreational diving, student certification, continuing training and the general education of scuba diving and skin diving.”

Form 990-ez, Part III, Line 31

“Providing access to quarry for scuba diving instruction, training, and activities”

Raw XML Appendix133 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/PersonNm0BRIAN CHANDLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04233359962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 MADEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/CostOfGoodsSoldAmt0578
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0127
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-372
IRS990EZ/GrossReceiptsAmt05850
IRS990EZ/GrossSalesOfInventoryAmt0206
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04838
IRS990EZ/OccupancyRentUtltsAndMaintAmt0118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE BARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG VICKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARTER WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0730
IRS990EZ/OtherExpensesTotalAmt0189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE, AFFORDABLE AND INTERESTING SCUBA DIVING LOCATION FOR RECREATIONAL DIVING, STUDENT CERTIFICATION, CONTINUING TRAINING AND THE GENERAL EDUCATION OF SCUBA DIVING AND SKIN DIVING.
IRS990EZ/ProgramServiceRevenueAmt05094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ACCESS TO QUARRY FOR SCUBA DIVING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING ACCESS TO QUARRY FOR SCUBA DIVING INSTRUCTION, TRAINING, AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0434
IRS990EZ/TotalProgramServiceExpensesAmt0434
IRS990EZ/TotalRevenueAmt05272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550
IRS990ScheduleA/TotalSupportAmt0550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUARRY ACCESS FEES ADVERTISING AND PROMOTION 25 OFFICE 164 TOTAL 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 180 UTILITY DEPOSIT 0 550 TOTAL 0 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A SAFE, AFFORDABLE AND INTERESTING SCUBA DIVING LOCATION FOR RECREATIONAL DIVING, STUDENT CERTIFICATION, CONTINUING TRAINING AND THE GENERAL EDUCATION OF SCUBA DIVING AND SKIN DIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING ACCESS TO QUARRY FOR SCUBA DIVING INSTRUCTION, TRAINING, AND ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAY QUARRY INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0822846830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8461
ReturnHeader/Filer/USAddress/CityNm0GRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0376158461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D04BD2819C0E4C3C018A526692F45BD67B294A1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D04BD2819C0E4C3C018A526692F45BD67B294A1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.159.81.38
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:59:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621185881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHORTER CARDEN MITCHELL & GRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 PRINCETON RD STE 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376012025
ReturnHeader/PreparerPersonGrp/PhoneNum04232821431
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA C GRAY CPA
ReturnHeader/ReturnTs02018-05-10T14:59:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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