Civic Intelligence

Smith County Living Inc.

990EZ • Fiscal year 2021 • EIN 47-2548252

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$56,265

Up $12,636 (+29%) from 2020

Net Assets

Up

$56,265

Up $12,636 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$95,470

Up $17,369 (+22%) from 2020

Expenses

Up

$82,834

Up $32,366 (+64%) from 2020

Net Income

Down

$12,636

Down $14,997 (-54%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$56,265
Liabilities$0
Net Assets$56,265

Operations Trend

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

2021

Revenue$95,470
Expenses$82,834
Net Income$12,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$95,470
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY SMITHChairman-$0--
ERIKA EBELVice-Charman-$0--
VIRGINIA ALEXANDERSecretary-$0--
SHELIA FERRELLTreasurer-$0--
MELISSA HEBERTMember-$0--
MICHAEL NESBITTMember-$0--
ROBIN UNDERWOODMember-$0--
BILLY WOODARDEx-Officio-$0--
JORDAN STILWELLMember-$0--
BRANDEN BELLAREx-Officio-$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
2022-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
724 WEST MAIN STREET, LEBANON, TN 37087
Preparer
Paul B Vantrease Jr CPA
Phone
6154444125
Supplemental Narrative

Additional Explanations

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

Description: insurance. Amount: 1,500. Description: dues, subscriptions, & licenses. Amount: 120. Total to form 990-ez, line 16: 1,620.

Raw XML Appendix191 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/CityNm0CARTHAGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELIA FERRELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL NESBITT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO IMPROVE THE QUALITY OF LIFE IN SMITH COUNTY, TN.
IRS990EZ/ProgramServiceRevenueAmt019281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORE THE HISTORIC DEPOT STRUCTURE. MUCH OF THE LABOR IS DONE BY VOLUNTEERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RAISE MONEY BY HAVING A RIVER CITY BALL, FUNDS ARE USED FOR SCHOLARSHIPS AND DIFFERENT COMMUNITY CHARITIES.
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,500. DESCRIPTION: DUES, SUBSCRIPTIONS, & LICENSES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 1,620.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06157352093
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
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/PreparerFirmGrp/PreparerFirmEIN0621736974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY VANTREASE & FOLLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154444125
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B VANTREASE JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-11T16:01:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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