Civic Intelligence

Smoky Mountain Home Builders Assoc Inc.

990EZ • Fiscal year 2018 • EIN 47-2776803

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

Organization Profile
PO Box 162Waynesville, NC 28786

(828) 454-0221

Siviq Scores

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

Liabilities / Assets

99th percentile

2.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

2.7%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,664

Down $3,782 (-26%) from 2017

Net Assets

Down

-$19,524

Down $4,786 (-32%) from 2017

Liabilities

Up

$30,188

Up $1,004 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$116,587

Up $3,114 (+2.7%) from 2017

Expenses

Up

$121,373

Up $2,383 (+2.0%) from 2017

Net Income

Up

-$4,786

Up $731 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0-$20KAssets 2015: $21,759Liabilities 2015: $24,024Net Assets 2015: -$2,2652015Assets 2016: $15,486Liabilities 2016: $24,707Net Assets 2016: -$9,2212016Assets 2017: $14,446Liabilities 2017: $29,184Net Assets 2017: -$14,7382017Assets 2018: $10,664Liabilities 2018: $30,188Net Assets 2018: -$19,5242018Assets 2019: $9,446Liabilities 2019: $26,718Net Assets 2019: -$17,2722019Assets 2020: $15,104Liabilities 2020: $8,787Net Assets 2020: $6,3172020Assets 2021: $27,480Liabilities 2021: $0Net Assets 2021: $27,4802021Assets 2022: $50,178Liabilities 2022: $0Net Assets 2022: $50,1782022Assets 2023: $36,266Liabilities 2023: $0Net Assets 2023: $36,2662023Assets 2024: $31,721Liabilities 2024: $0Net Assets 2024: $31,7212024

Highlighted filing

2018

Assets$10,664
Liabilities$30,188
Net Assets-$19,524
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $128,783Expenses 2015: $131,048Net Income 2015: -$2,2652015Revenue 2016: $112,064Expenses 2016: $119,020Net Income 2016: -$6,9562016Revenue 2017: $113,473Expenses 2017: $118,990Net Income 2017: -$5,5172017Revenue 2018: $116,587Expenses 2018: $121,373Net Income 2018: -$4,7862018Revenue 2019: $126,646Expenses 2019: $124,394Net Income 2019: $2,2522019Revenue 2020: $158,597Expenses 2020: $135,008Net Income 2020: $23,5892020Revenue 2021: $162,928Expenses 2021: $141,765Net Income 2021: $21,1632021Revenue 2022: $166,990Expenses 2022: $169,624Net Income 2022: -$2,6342022Revenue 2023: $152,870Expenses 2023: $170,747Net Income 2023: -$17,8772023Revenue 2024: $157,692Expenses 2024: $163,842Net Income 2024: -$6,1502024

Highlighted filing

2018

Revenue$116,587
Expenses$121,373
Net Income-$4,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$116,587
Mission and Program Overview

Mission

Public education re: the building trade

Public education re the building trade

Program Services

DescriptionGrantsExpenses
Increased public education by way of meetings and events-$11,157
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARK ROBERTSPresidentFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$18,771$18,771-$18,771
Total Events$18,771$18,771-$18,771
Filing and Contact Details

Filer

Filer Name
Smoky Mountain Home Builders Assoc
EIN
47-2776803
Address
PO BOX 162, Waynesville, NC 28786

Signing Officer

Name
John Mark Roberts
Title
President
Phone
8284540221
Signed
2019-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Michael F Kennedy CPA P a
Address
154 N MAIN STREET STE 5, Waynesville, NC 28786
Preparer
Michael F Kennedy
Phone
8284520500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDonation Expense 2,446Advertising 243National/State Dues 50,087Web Site 1,860Meeting Expenses 2,139Education 27Payroll Taxes 3,258Misc 66Board Expense 2,713Office 1,807Bank Fees 65Community Projects 405Event Expense 11,157Insurance 546Travel 1,687”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEquity 29,184 30,188”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waynesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/MembershipDuesAmt088167
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19524
IRS990EZ/OccupancyRentUtltsAndMaintAmt02021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MARK ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt078506
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Increased public education by way of meetings and events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039760
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt028419
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030188
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121373
IRS990EZ/TotalProgramServiceExpensesAmt011157
IRS990EZ/TotalRevenueAmt0116587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114746
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128445
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470576
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018771
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonation Expense 2,446Advertising 243National/State Dues 50,087Web Site 1,860Meeting Expenses 2,139Education 27Payroll Taxes 3,258Misc 66Board Expense 2,713Office 1,807Bank Fees 65Community Projects 405Event Expense 11,157Insurance 546Travel 1,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquity 29,184 30,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARK ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08284540221
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOKY MOUNTAIN HOME BUILDERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SMOK
ReturnHeader/Filer/EIN0472776803
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0Waynesville
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.206.85
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTm010:49:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650822041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL F KENNEDY CPA P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN STREET STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028786
ReturnHeader/PreparerPersonGrp/PhoneNum08284520500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F KENNEDY
ReturnHeader/ReturnTs02019-09-10T10:49:10-04:00
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
$10,664
Liabilities
$30,188
Net assets
-$19,524
Revenue
$116,587
Expenses
$121,373
Net income
-$4,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.58$1.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.53$1.71$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.67$1.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.63$1.42$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.59$1.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.27$0.17$1.27$1.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.30$0.20$1.17$1.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.29$0.15$1.13$1.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.09$1.12$1.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$1.29$1.31$0.02