Civic Intelligence

Smoky Solomon Resource Enhancement Inc

990EZ • Fiscal year 2014 • EIN 48-1249888

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
1717 Highway 183Phillipsburg, KS 67661

(785) 798-2246

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$97,354

Down $12,706 (-12%) from 2013

Net Assets

Down

$97,354

Down $12,021 (-11%) from 2013

Liabilities

Down

$0

Down $685 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$166,357

Up $15,573 (+10%) from 2013

Expenses

Up

$178,378

Up $48,191 (+37%) from 2013

Net Income

Down

-$12,021

Down $32,618 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2014

Assets$97,354
Liabilities$0
Net Assets$97,354
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$166,357
Expenses$178,378
Net Income-$12,021
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$166,357
Mission and Program Overview

Mission

See addidional info stmt #1

Program Services

DescriptionGrantsExpenses
SEE ADDITIONAL INFO STMT #2-$178,378
Compensation and Service Providers
Top Officer Pay74th percentile

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

EIN
48-1249888
Phone
7857982246

Signing Officer

Name
Jean L Stapel
Title
Co-president
Phone
7857982246
Signed
2015-08-17

Preparer

Preparer
Ryan M Cook
Phone
7858854444
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REFUNDS 26.”

Form 990EZ, Part I, Line 16

“Payroll taxes 51. Office supplies 798. Insurance expense 1089. Donations 1400. Wraps project expenses 159511. Cig project expenses 13792. State filing fees 40. Payroll service fees 5. Property taxes 243. Reimbursements 31. Miscellaneous expense 28.”

Form 990EZ, Part II, Line 24

“Cig equipment, net of depreciation 4825.”

Form 990EZ, Part II, Line 26

“Payroll taxes & withholding payable 685.”

Raw XML Appendix190 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANGEL ACCOUNTING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07858854444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10432 ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NATOMA
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166331
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097354
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166357
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097354
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/OtherExpensesTotalAmt0176988
IRS990EZ/OtherRevenueTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ADDIDIONAL INFO STMT #1
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ADDITIONAL INFO STMT #2
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0666
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0685
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178378
IRS990EZ/TotalProgramServiceExpensesAmt0178378
IRS990EZ/TotalRevenueAmt0166357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: SHRCD MANAGEMENT & WRAPS COORDINATION
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 5100.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 6472.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: GRANT WRITER PROJECT REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52009: 1000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8Description: REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92009: 1479.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102010: 56.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112011: 1290.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt122013: 26.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt13Description: ROUNDING ADJUSTMENT
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt0600181
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600181
IRS990ScheduleA/TotalSupportAmt0615604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 51. OFFICE SUPPLIES 798. INSURANCE EXPENSE 1089. DONATIONS 1400. WRAPS PROJECT EXPENSES 159511. CIG PROJECT EXPENSES 13792. STATE FILING FEES 40. PAYROLL SERVICE FEES 5. PROPERTY TAXES 243. REIMBURSEMENTS 31. MISCELLANEOUS EXPENSE 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CIG EQUIPMENT, NET OF DEPRECIATION 4825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES & WITHHOLDING PAYABLE 685.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN L STAPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07857982246
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMOKY SOLOMON RESOURCE ENHANCEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SMOK
ReturnHeader/Filer/EIN0481249888
ReturnHeader/Filer/PhoneNum07857982246
ReturnHeader/Filer/USAddress/AddressLine101717 HIGHWAY 183
ReturnHeader/Filer/USAddress/City0PHILLIPSBURG
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANGEL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10432 ELM STREET - PO BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NATOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067651
ReturnHeader/PreparerPersonGrp/PhoneNum07858854444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M COOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T14:57:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,354
Liabilities
$0
Net assets
$97,354
Revenue
$166,357
Expenses
$178,378
Net income
-$12,021
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