Civic Intelligence

Better Cookeville

990 • Fiscal year 2018 • EIN 82-5038972

Mar 28, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

166 W Broad StCookeville, TN 38501

(931) 520-1500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$138,523

Flat from 2018

Net Assets

Flat

$138,523

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$261,977

Flat from 2018

Expenses

Flat

$123,454

Flat from 2018

Net Income

Flat

$138,523

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $138,523Liabilities 2018: $0Net Assets 2018: $138,5232018Assets 2018: $138,523Liabilities 2018: $0Net Assets 2018: $138,5232018Assets 2019: $166,847Liabilities 2019: $0Net Assets 2019: $166,8472019Assets 2020: $211,785Liabilities 2020: $0Net Assets 2020: $211,7852020Assets 2021: $215,412Liabilities 2021: $0Net Assets 2021: $215,4122021Assets 2022: $213,308Liabilities 2022: $0Net Assets 2022: $213,3082022Assets 2023: $171,454Liabilities 2023: $0Net Assets 2023: $171,4542023Assets 2024: $143,783Liabilities 2024: $0Net Assets 2024: $143,7832024

Highlighted filing

2018

Assets$138,523
Liabilities$0
Net Assets$138,523

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $261,977Expenses 2018: $123,454Net Income 2018: $138,5232018Revenue 2018: $261,977Expenses 2018: $123,454Net Income 2018: $138,5232018Revenue 2019: $139,666Expenses 2019: $111,342Net Income 2019: $28,3242019Revenue 2020: $126,912Expenses 2020: $81,974Net Income 2020: $44,9382020Revenue 2021: $102,911Expenses 2021: $99,284Net Income 2021: $3,6272021Revenue 2022: $128,625Expenses 2022: $130,729Net Income 2022: -$2,1042022Revenue 2023: $138,677Expenses 2023: $180,531Net Income 2023: -$41,8542023Revenue 2024: $104,036Expenses 2024: $131,707Net Income 2024: -$27,6712024

Highlighted filing

2018

Revenue$261,977
Expenses$123,454
Net Income$138,523
Jump To
Filing Snapshot
Filing Period
Mar 28, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$261,977
Mission and Program Overview

Mission

Providing family friendly events to the public at little or no charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$138,523-
Rtn Earn Endowment Incm Other Fnds$0$138,523▲ $138,523
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$138,523▲ $138,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$138,523▲ $138,523
Total Liabilities and Net Assets / Fund Balance$0$138,523▲ $138,523
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ricky SheltonPresident
Daniel Rader IvDirector
Shannon SheltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,190
Program Service Revenue
$32,787
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,190
Change in Net Assets
$138,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,500--$2,500
All Other Expenses-$1,103-$1,103
Insurance-$862-$862
Total Functional Expenses$121,489$1,965$0$123,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 will be provided to the president of better cookeville for approval before the return is filed.

Form 990, Part VI, Section C, Line 19

All records are available upon request by calling the president.

Filing and Contact Details

Filer

Filer Name
Better Cookeville
EIN
82-5038972
Phone
9315201500
Address
166 W BROAD ST, COOKEVILLE, TN 38501

Signing Officer

Name
Ricky Shelton
Title
President
Phone
9315201500
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Shelton
Formed
2018
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Duncan Wheeler & Wilkerson Pc
Address
228 E BROAD SUITE 200, COOKEVILLE, TN 38501-3380
Preparer
Robert M Duncan Jr CPA
Phone
9315281545
Raw XML Appendix265 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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IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PROVIDED TO THE PRESIDENT OF BETTER COOKEVILLE FOR APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS ARE AVAILABLE UPON REQUEST BY CALLING THE PRESIDENT.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M DUNCAN JR CPA
ReturnHeader/ReturnTs02019-03-14T14:52:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-28
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings