Civic Intelligence

Smoke Rise Parks and Playground Inc

EIN 51-0592223 • 501(c)3 • Rockwood, TN

Profile

Have park recreational area for public

216 Darnell LaneRockwood, TN 37854
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-387%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,950

Down $1,629 (-6.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$21,950

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$421

Down $7,170 (-94%) from 2020

Expenses

Up

$2,050

Up $2,050 from 2020

Net Income

Down

-$1,629

Down $9,220 (-121%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0Assets 2011: $19,416Liabilities 2011: $02011Assets 2012: $20,187Liabilities 2012: $02012Assets 2013: $20,689Liabilities 2013: $02013Assets 2014: $21,384Liabilities 2014: $02014Assets 2015: $18,197Liabilities 2015: $02015Assets 2016: $17,464Liabilities 2016: $02016Assets 2017: $17,981Liabilities 2017: $02017Assets 2018: $17,158Liabilities 2018: $02018Assets 2019: $15,988Liabilities 2019: $02019Assets 2020: $23,579Liabilities 2020: $02020Assets 2021: $21,950Liabilities 2021: $0Net Assets 2021: $21,9502021

Highlighted filing

2021

Assets$21,950
Liabilities$0
Net Assets$21,950
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $6,581Expenses 2011: $4,917Net Income 2011: $1,6642011Revenue 2012: $2,975Expenses 2012: $2,204Net Income 2012: $7712012Revenue 2013: $2,710Expenses 2013: $2,208Net Income 2013: $5022013Revenue 2014: $2,295Expenses 2014: $1,600Net Income 2014: $6952014Revenue 2015: $2,330Expenses 2015: $5,518Net Income 2015: -$3,1882015Revenue 2016: $3,698Expenses 2016: $4,431Net Income 2016: -$7332016Revenue 2017: $2,585Expenses 2017: $2,068Net Income 2017: $5172017Revenue 2018: $1,177Expenses 2018: $2,000Net Income 2018: -$8232018Revenue 2019: $370Expenses 2019: $1,540Net Income 2019: -$1,1702019Revenue 2020: $7,591Expenses 2020: $0Net Income 2020: $7,5912020Revenue 2021: $421Expenses 2021: $2,050Net Income 2021: -$1,6292021

Highlighted filing

2021

Revenue$421
Expenses$2,050
Net Income-$1,629
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,950
Liabilities
$0
Net assets
$21,950
Revenue
$421
Expenses
$2,050
Net income
-$1,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$0.42$2.05$1.63
2020Summary only. Only limited summary data is available for this year.$23.6$0.00$7.59$0.00$7.59
2019Summary only. Only limited summary data is available for this year.$16.0$0.00$0.37$1.54$1.17
2018Summary only. Only limited summary data is available for this year.$17.2$0.00$1.18$2.00$0.82
2017Summary only. Only limited summary data is available for this year.$18.0$0.00$2.59$2.07$0.52
2016Summary only. Only limited summary data is available for this year.$17.5$0.00$3.70$4.43$0.73
2015Summary only. Only limited summary data is available for this year.$18.2$0.00$2.33$5.52$3.19
2014Summary only. Only limited summary data is available for this year.$21.4$0.00$2.30$1.60$0.70
2013Summary only. Only limited summary data is available for this year.$20.7$0.00$2.71$2.21$0.50
2012Summary only. Only limited summary data is available for this year.$20.2$0.00$2.98$2.20$0.77
2011Summary only. Only limited summary data is available for this year.$19.4$0.00$6.58$4.92$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 31, 2020 to Sep 1, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$421
Mission and Program Overview

Mission

Have park recreational area for public

Program Services

DescriptionGrantsExpenses
MAINTAIN AND DEVELOPE SMALL COMMUNITY PARK FOR APP 1200 PEOPLE IN THE SURROUNDING AREA-$2,050
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG CLOUDPresident-$0--
DAVID RICHARDSVice President-$0--
MICHELLE STOOKSBERRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smoke Rise Parks and Playground Inc
EIN
51-0592223
Address
216 DARNELL LANE, ROCKWOOD, TN 37854

Signing Officer

Name
Doug Cloud
Title
President
Phone
8653541623
Signed
2022-03-15
Discuss with paid preparer
No

Preparer

Firm
KTB Tax Service
Address
111 South 3rd st, Kingston, TN 37763
Preparer
Francis Johnson
Phone
8653760122
Supplemental Narrative

Additional Explanations

General explanation attachment

“Mowing of grass in the park was paid for a park volunteer”

Raw XML Appendix135 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/PersonNm0DOUG CLOUD
IRS990EZ/BooksInCareOfDetail/PhoneNum08653541623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 DARNELL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0421
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021950
IRS990EZ/GrossReceiptsAmt0421
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021950
IRS990EZ/OccupancyRentUtltsAndMaintAmt02050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE STOOKSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HAVE PARK RECREATIONAL AREA FOR PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND DEVELOPE SMALL COMMUNITY PARK FOR APP 1200 PEOPLE IN THE SURROUNDING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02050
IRS990EZ/TotalProgramServiceExpensesAmt02050
IRS990EZ/TotalRevenueAmt0421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012144
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024288
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt07591
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02585
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt012144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024288
IRS990ScheduleA/TotalSupportAmt024288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOWING OF GRASS IN THE PARK WAS PAID FOR A PARK VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG CLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08653541623
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOKE RISE PARKS AND PLAYGROUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SMOK
ReturnHeader/Filer/EIN0510592223
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 DARNELL LANE
ReturnHeader/Filer/USAddress/CityNm0ROCKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208476223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KTB Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 South 3rd st
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037763
ReturnHeader/PreparerPersonGrp/PhoneNum08653760122
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis Johnson
ReturnHeader/ReturnTs02022-03-15T18:27:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLOUD
ReturnHeader/TaxPeriodBeginDt02020-10-31
ReturnHeader/TaxPeriodEndDt02021-09-01
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits