Civic Intelligence

Smoky Solomon Resource Enhancement Inc

990EZ • Fiscal year 2011 • EIN 48-1249888

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

Organization ProfileN/A
715 N 2nd St PO Box 21667651
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$6,684

No earlier filing loaded for comparison.

Net Assets

$6,241

No earlier filing loaded for comparison.

Liabilities

$443

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

$31,172

No earlier filing loaded for comparison.

Expenses

$44,557

No earlier filing loaded for comparison.

Net Income

-$13,385

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.

$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

2011

Assets$6,684
Liabilities$443
Net Assets$6,241
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$31,172
Expenses$44,557
Net Income-$13,385
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

See addidional info stmt #1

Filing and Contact Details

Filer

EIN
48-1249888
Raw XML Appendix195 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY08873
IRS990EZ/CashSavingsAndInvestments/EOY01859
IRS990EZ/ContributionsGiftsGrantsEtc015436
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses07682
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-13385
IRS990EZ/FeesAndOthPymtToIndContractors06050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05356
IRS990EZ/GainOrLossFromSaleOfAssets0-6132
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets01550
IRS990EZ/GrossReceipts042249
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02750
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019626
IRS990EZ/NetAssetsOrFundBalancesBOY019626
IRS990EZ/NetAssetsOrFundBalances/EOY06241
IRS990EZ/NetAssetsOrFundBalancesEOY06241
IRS990EZ/OccupancyRentUtilitiesAndMaint0375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101717 HIGHWAY 183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11205 F STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12617 S CEDAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13319 SCHOOL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142290 COUNTY 657 AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15218 S GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16115 N WALNUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1711506 PINE VIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHILLIPSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PHILLIPSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SMITH CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NATOMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SMITH CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode067661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode167661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode267669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode467651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode566967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode667669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode767654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN STAPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY HOFAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY STICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONYA BONJORNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETTY PRUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDRA WICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROGER HRABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TWILA DIZMANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012507
IRS990EZ/OtherAssetsTotal/EOY04825
IRS990EZ/OtherExpensesTotal09712
IRS990EZ/OtherRevenueTotal06528
IRS990EZ/PrimaryExemptPurpose0SEE ADDIDIONAL INFO STMT #1
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ADDITIONAL INFO STMT #2
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044557
IRS990EZ/ProgramServiceRevenue010629
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028420
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03395
IRS990EZ/SpecialEventsNetIncomeLoss01961
IRS990EZ/SumOfTotalLiabilities/BOY01754
IRS990EZ/SumOfTotalLiabilities/EOY0443
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10715 N 2ND ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NATOMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067651
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA D CHRISLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07858854160
IRS990EZ/TotalAssets/BOY021380
IRS990EZ/TotalAssets/EOY06684
IRS990EZ/TotalExpenses044557
IRS990EZ/TotalProgramServiceExpenses044557
IRS990EZ/TotalRevenue031172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO: LOSS ON SALE OF CAPITAL ASSETS-2010: $6,132.; OTHER INCOME PART II, LINE 10; DESCRIPTION: SHRCD MANAGEMENT & WRAPS COORDINATION; 2008: 1100.; 2009: 5100.; 2010: 6472.; DESCRIPTION: GRANT WRITER PROJECT REVENUE; 2009: 1000.; 2010: 0.; DESCRIPTION: REIMBURSEMENTS; 2008: 1813.; 2009: 1479.; 2010: 56.; DESCRIPTION: ROUNDING ADJUSTMENT; 2008: 3.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years098326
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0365979
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years066
IRS990ScheduleA/GrossInvestmentIncome170/Total0368
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06528
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07579
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02916
IRS990ScheduleA/OtherIncome170/Total017023
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97190
IRS990ScheduleA/PublicSupportTotal1700365979
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028815
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085197
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years084075
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069566
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years098326
IRS990ScheduleA/Total170/Total0365979
IRS990ScheduleA/TotalSupport0383370
IRS990ScheduleO/GeneralExplanation/Explanation0SHRCD MANAGEMENT & WRAPS COORDINATION 6472. REIMBURSEMENTS 56.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES 2174. PAYROLL SERVICE FEES 38. ADVERTISING & PROMOTION 50. WORKSHOP REGISTRATION & TRAVEL 700. ASSOCIATION DUES 920. OFFICE SUPPLIES & INTERNET 735. INSURANCE EXPENSE 1477. DONATIONS 523. WRAPS PROJECT EXPENSES 15. CIG PROJECT EXPENSES 3036. MEETING EXPENSE 4. STATE PRIVILEGE FEES 40.
IRS990ScheduleO/GeneralExplanation/Explanation2CIG EQUIPMENT, NET OF DEPRECIATION 12507. 4825.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES & WITHHOLDING PAYABLE 1754. 443.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481249888
ReturnHeader/Filer/Name/BusinessNameLine10SOLOMON VALLEY RES CONS & DEV AREA INC
ReturnHeader/Filer/NameControl0SOLO
ReturnHeader/Filer/Phone07858854160
ReturnHeader/Filer/USAddress/AddressLine10715 N 2ND ST PO BOX 216
ReturnHeader/Filer/USAddress/City0NATOMA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067651
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0JEAN L STAPEL
ReturnHeader/Officer/Phone07858854160
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANGEL ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10432 ELM STREET - PO BOX 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067651
ReturnHeader/Preparer/Name0RYAN M COOK
ReturnHeader/Preparer/Phone07858854444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-14T09:11:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,684
Liabilities
$443
Net assets
$6,241
Revenue
$31,172
Expenses
$44,557
Net income
-$13,385
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