Civic Intelligence

Steve and Kate Smith Community Trust

EIN 46-7341917 • Mcminnville, TN

200 E Main StMcminnville, TN 37110
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.2%

Faster asset growth than 43% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,416,047

Up $220,567 (+2.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$10,416,047

Up $220,567 (+2.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

Down

$910,347

Down $999,929 (-52%) from 2023

Expenses

Up

$685,011

Up $110,981 (+19%) from 2023

Net Income

Down

$225,336

Down $1,110,910 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2014: $8,591,749Liabilities 2014: $02014Assets 2015: $8,600,262Liabilities 2015: $0Net Assets 2015: $8,600,2622015Assets 2016: $9,094,169Liabilities 2016: $0Net Assets 2016: $9,094,1692016Assets 2017: $9,299,049Liabilities 2017: $0Net Assets 2017: $9,299,0492017Assets 2019: $8,892,741Liabilities 2019: $02019Assets 2020: $8,554,876Liabilities 2020: $0Net Assets 2020: $8,554,8762020Assets 2021: $9,054,659Liabilities 2021: $0Net Assets 2021: $9,054,6592021Assets 2022: $8,861,668Liabilities 2022: $0Net Assets 2022: $8,861,6682022Assets 2023: $10,195,480Liabilities 2023: $0Net Assets 2023: $10,195,4802023Assets 2024: $10,416,047Liabilities 2024: $0Net Assets 2024: $10,416,0472024

Highlighted filing

2024

Assets$10,416,047
Liabilities$0
Net Assets$10,416,047
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $8,408,792Expenses 2014: $180,162Net Income 2014: $8,228,6302014Revenue 2015: $1,130,798Expenses 2015: $271,130Net Income 2015: $859,6682015Revenue 2016: $1,063,700Expenses 2016: $569,793Net Income 2016: $493,9072016Revenue 2017: $771,102Expenses 2017: $566,222Net Income 2017: $204,8802017Revenue 2019: $340,814Expenses 2019: $580,541Net Income 2019: -$239,7272019Revenue 2020: $272,240Expenses 2020: $610,105Net Income 2020: -$337,8652020Revenue 2021: $1,051,963Expenses 2021: $552,180Net Income 2021: $499,7832021Revenue 2022: $394,622Expenses 2022: $587,613Net Income 2022: -$192,9912022Revenue 2023: $1,910,276Expenses 2023: $574,030Net Income 2023: $1,336,2462023Revenue 2024: $910,347Expenses 2024: $685,011Net Income 2024: $225,3362024

Highlighted filing

2024

Revenue$910,347
Expenses$685,011
Net Income$225,336
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,416,047
Liabilities
$0
Net assets
$10,416,047
Revenue
$910,347
Expenses
$685,011
Net income
$225,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.91$0.69$0.23
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.91$0.57$1.34
2022Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.39$0.59$0.19
2021Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$1.05$0.55$0.50
2020Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.27$0.61$0.34
2019Summary only. Only limited summary data is available for this year.$8.89$0.00$0.34$0.58$0.24
2017Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.77$0.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$1.06$0.57$0.49
2015Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$1.13$0.27$0.86
2014Summary only. Only limited summary data is available for this year.$8.59$0.00$8.41$0.18$8.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST NATIONAL BANKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Steve and Kate Smith Community Trust
EIN
46-7341917
Phone
9314734402
Address
200 E MAIN ST, MCMINNVILLE, TN 37110

Signing Officer

Name
David Martalla
Title
Trustee
Signed
2025-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
L Candice King CPA
Phone
9316681272
Raw XML Appendix330 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EQUESTRIAN THERAPY PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5BALLET CLASSES AND KAYAK TRIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6STUDENT PRODUCED THEATRICAL PRODUCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7YOUTH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PROVIDE IMMEDIATE ESSENTIALS TO CHILDREN IN FOSTER CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TRAINING AND CERTIFICATION EXPENSES; PURCHASE ITEMS TO MEET MATERIAL NEEDS OF CLIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10To provide a monthly book to childrens 5 and under in Warren County.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9PREGNANCY CARE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10WARREN COUNTY BOOKS FROM BIRTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12285 S CHANCERY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 7448
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3681 CADILLAC LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4357 WILLOW WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5301 HARDAWAY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65482 MANCHESTER HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7511 MORRISON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8639 N CHANCERY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9308 N SPRINGS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10110 S COURT SQUARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337110
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd637357
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd737110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd837110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd937110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1037110
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt026971
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0471812
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0522314
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt030252
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt030252
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0498783
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt057223
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0522314
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0471812
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0175170
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0175170
TaxesSchedule/TaxesDetail/Amt05700
TaxesSchedule/TaxesDetail/Amt13158
TaxesSchedule/TaxesDetail/CategoryTxt0estimated excise tax payments
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES - LPL
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05700
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13158
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARTALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVE AND KATE SMITH COMMUNITY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0467341917
ReturnHeader/Filer/PhoneNum09314734402
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MCMINNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620693408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Totherow Haile & Welch CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 South Chancery St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMinnville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037110
ReturnHeader/PreparerPersonGrp/PhoneNum09316681272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Candice King CPA
ReturnHeader/ReturnTs02025-05-19T08:57:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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