Civic Intelligence

Smith County Living Inc.

990EZ • Fiscal year 2018 • EIN 47-2548252

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileN/A
939 Upper Ferry RdCarthage, TN 37030

(615) 735-2093

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)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$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

$26,157

No earlier filing loaded for comparison.

Net Assets

$26,157

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$54,400

No earlier filing loaded for comparison.

Expenses

$43,728

No earlier filing loaded for comparison.

Net Income

$10,672

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.

$80K$60K$40K$20K$0Assets 2018: $26,157Liabilities 2018: $0Net Assets 2018: $26,1572018Assets 2019: $15,996Liabilities 2019: $0Net Assets 2019: $15,9962019Assets 2020: $43,629Liabilities 2020: $0Net Assets 2020: $43,6292020Assets 2021: $56,265Liabilities 2021: $0Net Assets 2021: $56,2652021Assets 2022: $78,586Liabilities 2022: $0Net Assets 2022: $78,5862022Assets 2023: $56,058Liabilities 2023: $0Net Assets 2023: $56,0582023Assets 2024: $68,469Liabilities 2024: $0Net Assets 2024: $68,4692024

Highlighted filing

2018

Assets$26,157
Liabilities$0
Net Assets$26,157
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $54,400Expenses 2018: $43,728Net Income 2018: $10,6722018Revenue 2019: $59,873Expenses 2019: $70,034Net Income 2019: -$10,1612019Revenue 2020: $78,101Expenses 2020: $50,468Net Income 2020: $27,6332020Revenue 2021: $95,470Expenses 2021: $82,834Net Income 2021: $12,6362021Revenue 2022: $165,889Expenses 2022: $143,568Net Income 2022: $22,3212022Revenue 2023: $168,489Expenses 2023: $191,017Net Income 2023: -$22,5282023Revenue 2024: $186,444Expenses 2024: $174,033Net Income 2024: $12,4112024

Highlighted filing

2018

Revenue$54,400
Expenses$43,728
Net Income$10,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$54,400
Mission and Program Overview

Mission

The mission is to improve the quality of life in smith county, tn.

Program Services

DescriptionGrantsExpenses
RESTORE THE HISTORIC DEPOT STRUCTURE. MUCH OF THE LABOR IS DONE BY VOLUNTEERS.$0$0
CONDUCT THE SANTA SHOPPERS EVENT IN DECEMBER FOR ABOUT 120 DISADVANTAGED CHILDREN.$0$0
RAISE MONEY BY HAVING A RIVER CITY BALL, FUNDS ARE USED FOR SCHOLARSHIPS AND DIFFERENT COMMUNITY CHARITIES.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY SMITHChairman-$0--
ERIKA EBELVice-Charman-$0--
VIRGINIA ALEXANDERSecretary-$0--
SHELIA FERRELLTreasurer-$0--
MELISSA HERBERTMember-$0--
MICHAEL NESBITTMember-$0--
RYAN RAYMember-$0--
Filing and Contact Details

Filer

Filer Name
Smith County Living Inc
EIN
47-2548252
Phone
6157352093
Address
939 UPPER FERRY RD, CARTHAGE, TN 37030

Signing Officer

Name
Judy Smith
Title
Chairman
Phone
6157352093
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Duncan Wheeler & Wilkerson Pc Cpas
Address
302 N MAIN ST, CARTHAGE, TN 37030
Preparer
Larry Taylor Wilkerson CPA
Phone
6157351139
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 915. Description: office supplies. Amount: 149. Description: supplies. Amount: 200. Total to form 990-ez, line 16: 1,264.”

Raw XML Appendix170 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/PhoneNum06157352093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0939 UPPER FERRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/FundraisingGrossIncomeAmt0702
IRS990EZ/GrossReceiptsAmt054400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026157
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIKA EBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELIA FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO IMPROVE THE QUALITY OF LIFE IN SMITH COUNTY, TN.
IRS990EZ/ProgramServiceRevenueAmt02190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORE THE HISTORIC DEPOT STRUCTURE. MUCH OF THE LABOR IS DONE BY VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT THE SANTA SHOPPERS EVENT IN DECEMBER FOR ABOUT 120 DISADVANTAGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RAISE MONEY BY HAVING A RIVER CITY BALL, FUNDS ARE USED FOR SCHOLARSHIPS AND DIFFERENT COMMUNITY CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0702
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043728
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054400
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051508
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075781
IRS990ScheduleA/TotalSupportAmt075781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 915. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 149. DESCRIPTION: SUPPLIES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 1,264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06157352093
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH COUNTY LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0472548252
ReturnHeader/Filer/PhoneNum06157352093
ReturnHeader/Filer/USAddress/AddressLine1Txt0939 UPPER FERRY RD
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D38EB5545667DCBA08E358865A19A2734DECF0CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0435ED55EAF2AC2E767EDB0346D5E1177635D8595
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.118.192.186
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621756307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNCAN WHEELER & WILKERSON PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037030
ReturnHeader/PreparerPersonGrp/PhoneNum06157351139
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY TAYLOR WILKERSON CPA
ReturnHeader/ReturnTs02019-07-31T09:01:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,157
Liabilities
$0
Net assets
$26,157
Revenue
$54,400
Expenses
$43,728
Net income
$10,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.86$1.74$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.68$1.91$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.66$1.44$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.95$0.83$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.78$0.50$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.60$0.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.54$0.44$0.11