Civic Intelligence

Better Cookeville

990 • Fiscal year 2018 • EIN 82-5038972

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

Organization ProfileN/A
166 W Broad StCookeville, TN 38501

(931) 520-1500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

53%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$138,523

No earlier filing loaded for comparison.

Net Assets

$138,523

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

$261,977

No earlier filing loaded for comparison.

Expenses

$123,454

No earlier filing loaded for comparison.

Net Income

$138,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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
Open 2018 Filing
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
Top Officer Pay86th percentile

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/BooksInCareOfDetail/PhoneNum09315201500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
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IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0261977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InitialReturnInd0X
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IRS990/InsuranceGrp/TotalAmt0862
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0138523
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt212500
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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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm016:25:51
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOKEVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum09315281545
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-22
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,523
Liabilities
$0
Net assets
$138,523
Revenue
$261,977
Expenses
$123,454
Net income
$138,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.04$1.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.39$1.81$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.29$1.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.03$0.99$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.27$0.82$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.40$1.11$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.62$1.23$1.39