Civic Intelligence

Steve and Kate Smith Community Trust

990PF • Fiscal year 2015 • EIN 46-7341917

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profile
200 E Main StMcminnville, TN 37110

(931) 473-4402

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$8,600,262

Up $8,513 (+0.1%) from 2014

Net Assets

$8,600,262

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Down

$1,130,798

Down $7,277,994 (-87%) from 2014

Expenses

Up

$271,130

Up $90,968 (+50%) from 2014

Net Income

Down

$859,668

Down $7,368,962 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2015

Assets$8,600,262
Liabilities$0
Net Assets$8,600,262
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,130,798
Expenses$271,130
Net Income$859,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay27th 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
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Stephen B Boyd CPA
Phone
9316681272
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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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The Steve and Kath Smith Community Trust was established under the will of Steve Smith to provide funds for the Warren County Chapter of the American REd Cross and to support the work of other charitable organizations operating within Warren County, Tennessee which benefit children from Warren County and are organizations described in Sections 501(c)(3) and 509(a)(1), (2) or (3) and are exempt from federal income taxation under section 501 (c)(3). The will directs that income from trust investments shall be used for the above purposes.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09314734402
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MCMINNVILLE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd037110
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Charitable organizations operating within Warren County Tennessee and benefiting children of Warren County, Tennessee that address the physical, mental, educational, artistic, and spiritual needs of such children. Also the and organization must be one that is described in sections 501(c)3 and 509(a)(1), (2), or (3) and exempt from taxes under section 501 (c)(3).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0December 31
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt055628
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt237000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt514950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt66010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHURCH WORKING WITH CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Programs and care for at risk children.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3A PLAYGROUND AT CIVIC CENTER FOR DISABLED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4LIBRARY SERVICES FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5education of disadvantaged chuildren
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6character building of young men
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2KIDS OF THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3FOUNDATION FOR EDUCATION PROGRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4WH AND EDGAR MAGNESS LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5MCMINNVILLE HOUSING AUTHORITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6YOUNG MENS UNITED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0203 WEST MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1SPRING STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 7142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4118 WEST MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5301 Hardaway St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6199 VANLEY ROWAN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MCMINNVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MCMINNVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MCMINNVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MCMINNVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MCMINNVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MCMINNVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MCMINNVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd637110
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0142938
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01709
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0142529
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0396212
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0144238
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0394503
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0142529
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL EXPENSE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0851155
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUST BEGINNING TRUST PRINCIPAL TO BASIS OF ASSETS RECEVIED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0IRS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01300
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-1111
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1111
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0112375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0110176
TaxesSchedule/TaxesDetail/Amt01338
TaxesSchedule/TaxesDetail/Amt1134
TaxesSchedule/TaxesDetail/Amt212045
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES - LPL
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES - LPL
TaxesSchedule/TaxesDetail/CategoryTxt2TAX ON FORM 990-PF
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01338
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1134
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt212045
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARTALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
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/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/PreparerPersonNm0Stephen B Boyd CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T12:19:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,600,262
Liabilities
$0
Net assets
$8,600,262
Revenue
$1,130,798
Expenses
$271,130
Net income
$859,668
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