Civic Intelligence

Smoky Mountain Native Plant Association

EIN 14-1837747 • 501(c)3 • Robbinsville, NC

Pub. 78 Eligible990-N CoverageNTEE C42

Profile

SEE STATEMENT 1

P O Box 761Robbinsville, NC 28771
Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

29%

Higher net margin than 66% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

247%

Faster asset growth than 94% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

326%

Faster revenue growth than 94% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$24,891

Up $17,721 (+247%) from 2012

Liabilities

Down

$36,193

Down $6 (-0.0%) from 2012

Net Assets

Up

-$11,302

Up $17,727 (+61%) from 2012

Operations
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$47,091

Up $36,040 (+326%) from 2012

Expenses

Up

$33,327

Up $27,347 (+457%) from 2012

Net Income

Up

$13,764

Up $8,693 (+171%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $2,099Liabilities 2011: $36,1992011Assets 2012: $7,170Liabilities 2012: $36,199Net Assets 2012: -$29,0292012Assets 2013: $24,891Liabilities 2013: $36,193Net Assets 2013: -$11,3022013

Highlighted filing

2013

Assets$24,891
Liabilities$36,193
Net Assets-$11,302
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $64,711Expenses 2011: $63,949Net Income 2011: $7622011Revenue 2012: $11,051Expenses 2012: $5,980Net Income 2012: $5,0712012Revenue 2013: $47,091Expenses 2013: $33,327Net Income 2013: $13,7642013

Highlighted filing

2013

Revenue$47,091
Expenses$33,327
Net Income$13,764
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,891
Liabilities
$36,193
Net assets
-$11,302
Revenue
$47,091
Expenses
$33,327
Net income
$13,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$24.9$36.2$11.3$47.1$33.3$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$36.2$29.0$11.1$5.98$5.07
2011Summary only. Only limited summary data is available for this year.$2.10$36.2$64.7$63.9$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$48,021
Mission and Program Overview

Mission

SEE STATEMENT 1

Program Services

DescriptionGrantsExpenses
THROUGH SMNPA ECONOMIC INCUBATOR AND VALUE ADDED RAMP PROJECT PROVIDING WORK FOR UNDEREMPLOYED OR UNEMPLOYED FOREST PRODUCERS$20,000$20,000
ECONOMIC DEVELOPMENT ACTIVITIES TO SUPPORT AND DEVELOP PRODUCERS OF APPALACHIAN NATIVE PLANTS$9,000$15,118
EDUCATION AND TRAINING RELATED TO NATIVE PLANT PROPAGATION CULTIVATION AND SUSTAINABLE HARVEST PRACTICES FOR APPALACHIAN NATIVE PLANTS$15,000$528
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANSOM CORNETTElected Chair-$0--
PERRY JENKINSTreasurer-$0--
CAROL LAWSONSecretaryPT$0--
BEVERLY WHITEHEADPresidentPT$0--
TAMMIE CHEKELELEEBoard Member-$0--
TRACY JENKINSBoard Member-$0--
BOB LAWSONVice President-$0--
GARY BLANKENSHIPBoard Member-$0--
LOUISE REEDBoard Member-$0--
DUSTIN RAXTERBoard Member-$0--
Filing and Contact Details

Filer

EIN
14-1837747

Signing Officer

Name
Beverly Whitehead
Title
President
Phone
8284798788
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Teresa L Phillips EA
Phone
8284799411
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest from irs 4”

Description of other expenses Part I line 16

“Description amountadvertising 193programs expenses 2,004sales tax paid 14office supplies and bank charges 432travel and education 658computer repair 141”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment less depreciation 2,763 2,343inventory 734 586accts receivable 248 288”

Description of total liabilities Part II line 26

“Category beginning of year end of yearlong term loans - beverly 36,193 36,193”

Raw XML Appendix223 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/USAddress/City0ROBBINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028771
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0978
IRS990EZ/GrossReceiptsAmt048021
IRS990EZ/GrossSalesOfInventoryAmt01908
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25066
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11302
IRS990EZ/OccupancyRentUtltsAndMaintAmt03120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANSOM CORNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PERRY JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMIE CHEKELELEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LOUISE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DUSTIN RAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ELECTED CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03217
IRS990EZ/OtherExpensesTotalAmt03442
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 1
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT ACTIVITIES TO SUPPORT AND DEVELOP PRODUCERS OF APPALACHIAN NATIVE PLANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THROUGH SMNPA ECONOMIC INCUBATOR AND VALUE ADDED RAMP PROJECT PROVIDING WORK FOR UNDEREMPLOYED OR UNEMPLOYED FOREST PRODUCERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION AND TRAINING RELATED TO NATIVE PLANT PROPAGATION CULTIVATION AND SUSTAINABLE HARVEST PRACTICES FOR APPALACHIAN NATIVE PLANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036193
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033327
IRS990EZ/TotalProgramServiceExpensesAmt035646
IRS990EZ/TotalRevenueAmt047091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0326
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080268
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO PRE-FUND GRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BEVERLY WHITEHEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt036193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST FROM IRS 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 193PROGRAMS EXPENSES 2,004SALES TAX PAID 14OFFICE SUPPLIES AND BANK CHARGES 432TRAVEL AND EDUCATION 658COMPUTER REPAIR 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LESS DEPRECIATION 2,763 2,343INVENTORY 734 586ACCTS RECEIVABLE 248 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLONG TERM LOANS - BEVERLY 36,193 36,193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08284798788
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMOKY MOUNTAIN NATIVE PLANTS ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0SMOK
ReturnHeader/Filer/EIN0141837747
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 761
ReturnHeader/Filer/USAddress/City0ROBBINSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205977918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOMETOWN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROBBINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028771
ReturnHeader/PreparerPersonGrp/PhoneNum08284799411
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa L Phillips EA
ReturnHeader/ReturnTs02014-03-14T12:10:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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