Civic Intelligence

Smoky Solomon Resource Enhancement Inc

EIN 48-1249888 • 501(c)3 • Phillipsburg, KS

Profile

See addidional info stmt #1

1717 Highway 183Phillipsburg, KS 67661

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,659

Up $26,305 (+27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$123,659

Up $26,305 (+27%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$191,498

Up $25,141 (+15%) from 2014

Expenses

Down

$165,193

Down $13,185 (-7.4%) from 2014

Net Income

Up

$26,305

Up $38,326 (+319%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $6,684Liabilities 2011: $443Net Assets 2011: $6,2412011Assets 2012: $88,885Liabilities 2012: $107Net Assets 2012: $88,7782012Assets 2013: $110,060Liabilities 2013: $685Net Assets 2013: $109,3752013Assets 2014: $97,354Liabilities 2014: $0Net Assets 2014: $97,3542014Assets 2015: $123,659Liabilities 2015: $0Net Assets 2015: $123,6592015

Highlighted filing

2015

Assets$123,659
Liabilities$0
Net Assets$123,659
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2011: $31,172Expenses 2011: $44,557Net Income 2011: -$13,3852011Revenue 2012: $170,344Expenses 2012: $119,790Net Income 2012: $50,5542012Revenue 2013: $150,784Expenses 2013: $130,187Net Income 2013: $20,5972013Revenue 2014: $166,357Expenses 2014: $178,378Net Income 2014: -$12,0212014Revenue 2015: $191,498Expenses 2015: $165,193Net Income 2015: $26,3052015

Highlighted filing

2015

Revenue$191,498
Expenses$165,193
Net Income$26,305
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$123,659
Liabilities
$0
Net assets
$123,659
Revenue
$191,498
Expenses
$165,193
Net income
$26,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.91$1.65$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.66$1.78$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$1.51$1.30$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.70$1.20$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.31$0.45$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$191,498
Mission and Program Overview

Mission

See addidional info stmt #1

Program Services

DescriptionGrantsExpenses
SEE ADDITIONAL INFO STMT #2-$165,193
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN STAPELCo-President-$0--
KELLE GOODMANCo-President-$0--
JEFFREY HOFAKERCo-Vice Pres-$0--
NATHELLA HUMBURGCo-Vice Pres-$0--
KATHY STICETreasurer/SecretaryPT$0--
ROBERT J BINDERDirector-$0--
ROGER HRABEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smoky Solomon Resource Enhancement Inc
EIN
48-1249888
Phone
7857982246
Address
1717 HIGHWAY 183, PHILLIPSBURG, KS 67661

Signing Officer

Name
Jean L Stapel
Title
Co-president
Phone
7857982246
Signed
2016-08-15

Preparer

Firm
Angel Accounting LLC
Address
432 ELM STREET - PO BOX 250, NATOMA, KS 67651
Preparer
Ryan M Cook
Phone
7858854444
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REFUNDS 39.”

Form 990EZ, Part I, Line 16

“Insurance expense 386. Donations 500. Wraps project expenses 163319. State filing fees 40.”

Form 990EZ, Part II, Line 24

“Cig equipment, net of depreciation”

Form 990EZ, Part II, Line 26

“Payroll taxes & withholding payable”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGEL ACCOUNTING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07858854444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0432 ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123659
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0191498
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN STAPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY HOFAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHELLA HUMBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY STICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT J BINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER HRABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04825
IRS990EZ/OtherExpensesTotalAmt0164245
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ADDIDIONAL INFO STMT #1
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ADDITIONAL INFO STMT #2
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165193
IRS990EZ/TotalProgramServiceExpensesAmt0165193
IRS990EZ/TotalRevenueAmt0191498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SHRCD MANAGEMENT & WRAPS COORDINATION 2010: 6472. 2011: 0. Description: GRANT WRITER PROJECT REVENUE 2010: 0. 2011: 0. Description: REIMBURSEMENTS 2010: 56. 2011: 1290. 2013: 26. Description: ROUNDING ADJUSTMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt0706443
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706443
IRS990ScheduleA/TotalSupportAmt0714287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE EXPENSE 386. DONATIONS 500. WRAPS PROJECT EXPENSES 163319. STATE FILING FEES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CIG EQUIPMENT, NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES & WITHHOLDING PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN L STAPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07857982246
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOKY SOLOMON RESOURCE ENHANCEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SMOK
ReturnHeader/Filer/EIN0481249888
ReturnHeader/Filer/PhoneNum07857982246
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 HIGHWAY 183
ReturnHeader/Filer/USAddress/CityNm0PHILLIPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGEL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 ELM STREET - PO BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067651
ReturnHeader/PreparerPersonGrp/PhoneNum07858854444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M COOK
ReturnHeader/ReturnTs02016-08-15T21:26:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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