Smoky Solomon Resource Enhancement Inc

990EZ • Fiscal year 2013 • EIN 48-1249888

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization Profile N/A

PO Box 547Phillipsburg, KS 67560

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-11%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets60th percentile

Assets

$110,060

Up $21,175 (+24%) from 2012

Net Assets

$109,375

Up $20,597 (+23%) from 2012

Liabilities

$685

Up $578 (+540%) from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin70th percentile

Revenue

Down

$150,784

Down $19,560 (-11%) from 2012

Expenses

$130,187

Up $10,397 (+8.7%) from 2012

Net Income

Down

$20,597

Down $29,957 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2013

Assets$110,060

Liabilities$685

Net Assets$109,375

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2013

Revenue$150,784

Expenses$130,187

Net Income$20,597

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Aug 15, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

See addidional info stmt #1

Filing and Contact Details

Filer

EIN: 48-1249888

Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	84060
IRS990EZ/CashSavingsAndInvestments/EOY	0	105235
IRS990EZ/ContributionsGiftsGrantsEtc	0	150784
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	20597
IRS990EZ/FeesAndOthPymtToIndContractors	0	1750
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	150784
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	88778
IRS990EZ/NetAssetsOrFundBalancesBOY	0	88778
IRS990EZ/NetAssetsOrFundBalances/EOY	0	109375
IRS990EZ/NetAssetsOrFundBalancesEOY	0	109375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEAN STAPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KELLE GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JEFFREY HOFAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NATHELLA HUMBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KATHY STICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	STEPHANIE ROYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TONYA BONJORNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ROBERT J BINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ROGER HRABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4825
IRS990EZ/OtherAssetsTotal/EOY	0	4825
IRS990EZ/OtherExpensesTotal	0	122106
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SEE ADDIDIONAL INFO STMT #1
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SEE ADDITIONAL INFO STMT #2
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	130187
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	6331
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	107
IRS990EZ/SumOfTotalLiabilities/EOY	0	685
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	432 ELM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NATOMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	67651
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ANGEL ACCOUNTING LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7858854444
IRS990EZ/TotalAssets/BOY	0	88885
IRS990EZ/TotalAssets/EOY	0	110060
IRS990EZ/TotalExpenses	0	130187
IRS990EZ/TotalProgramServiceExpenses	0	130187
IRS990EZ/TotalRevenue	0	150784
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: SHRCD MANAGEMENT & WRAPS COORDINATION; 2008: 1100.; 2009: 5100.; 2010: 6472.; 2011: 0.; DESCRIPTION: GRANT WRITER PROJECT REVENUE; 2009: 1000.; 2010: 0.; 2011: 0.; DESCRIPTION: REIMBURSEMENTS; 2008: 1813.; 2009: 1479.; 2010: 56.; 2011: 1290.; DESCRIPTION: ROUNDING ADJUSTMENT; 2008: 3.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	150784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	169054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	28815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	85197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	84075
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	517925
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	34
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	34
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	1290
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	6528
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	7579
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	2916
IRS990ScheduleA/OtherIncome170/Total	0	18313
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.96580
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95910
IRS990ScheduleA/PublicSupportTotal170	0	517925
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	150784
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	169054
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	28815
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	85197
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	84075
IRS990ScheduleA/Total170/Total	0	517925
IRS990ScheduleA/TotalSupport	0	536272
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL TAXES 484. WORKSHOP REGISTRATION & TRAVEL 100. OFFICE UTILITIES & TELEPHONE 1729. INSURANCE EXPENSE 1454. DONATIONS 500. WRAPS PROJECT EXPENSES 96143. CIG PROJECT EXPENSES 15308. WARREN-KEENEY PROJECT EXPENSES 5900. STATE FILING FEES 60. PROPERTY TAXES 355. PAYROLL SERVICE FEES 43. MISCELLANEOUS EXPENSE 30.
IRS990ScheduleO/GeneralExplanation/Explanation	1	CIG EQUIPMENT, NET OF DEPRECIATION 4825. 4825.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAXES & WITHHOLDING PAYABLE 107. 685.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	481249888
ReturnHeader/Filer/Name/BusinessNameLine1	0	SMOKY SOLOMON RESOURCE ENHANCEMENT INC
ReturnHeader/Filer/NameControl	0	SMOK
ReturnHeader/Filer/Phone	0	7857982246
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 547
ReturnHeader/Filer/USAddress/City	0	NESS CITY
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	67560
ReturnHeader/Officer/DateSigned	0	2014-08-15
ReturnHeader/Officer/Name	0	JEAN L STAPEL
ReturnHeader/Officer/Phone	0	7857982246
ReturnHeader/Officer/Title	0	CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ANGEL ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	432 ELM STREET - PO BOX 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NATOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	67651
ReturnHeader/Preparer/Name	0	RYAN M COOK
ReturnHeader/Preparer/Phone	0	7858854444
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-15T21:40:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $110,060
Liabilities: $685
Net assets: $109,375
Revenue: $150,784
Expenses: $130,187
Net income: $20,597

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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