Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Smoky Mountain Development
EIN 56-1439850 • 501(c)4 • Waynesville, NC
Profile
Incubator facility for new businesses and is a certified development company by the sba and coordinates small business loans.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $233,318 (-100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $227,493 (-100%) from 2015
Revenue
Down$32,143
Down $64,706 (-67%) from 2015
Expenses
Up$259,637
Up $124,458 (+92%) from 2015
Net Income
Down-$227,494
Down $189,164 (-494%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $32,143
- Expenses
- $259,637
- Net income
- -$227,494
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Dec 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $32,143
Mission and Program Overview
Mission
Incubator facility for new businesses and is a certified development company by the sba and coordinates small business loans.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A SMALL BUSINESS INCUBATOR TO HELP NEW BUSINESSES WITH START-UP OPERATIONS AND ASSIST WITH BUSINESS SBA LOAN ACQUISITIONS. | $171,621 | $251,802 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLAN STEINBERG | Ex. Director | FT | $30,334 | $6,097 | $36,431 |
| WILLIAM RAGLAND | President | - | $0 | - | - |
| ANN MARIE WRIGHT | Secretary | - | $0 | - | - |
| ERIK BRINKE | Vice Preside | - | $0 | - | - |
| TOM MCCLURE | Board Member | - | $0 | - | - |
| CINDY MESSER | Board Member | - | $0 | - | - |
| KEN MILLS | Board Member | - | $0 | - | - |
| CHARLES UMBERGER | Board Member | - | $0 | - | - |
| MARK WEST | Board Member | - | $0 | - | - |
| JOHN TENCH | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Smoky Mountain Development
- EIN
- 56-1439850
- Phone
- 8284219112
- Address
- 145 PLAYGROUND STREET, WAYNESVILLE, NC 28786
Signing Officer
- Name
- Allan Steinberg
- Title
- Ex. Director
- Phone
- 8284219112
- Signed
- 2016-12-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ray Bumgarner Kingshill & Assoc Pa
- Address
- 385 N HAYWOOD ST STE 3, WAYNESVILLE, NC 28786-5722
- Preparer
- Mark a Bumgarner CPA
- Phone
- 8284524734
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 3,328 total 3,328”
Form 990-ez, Part I, Line 10
“Haywood community college 185 freedlander dr clyde, nc 28721 0 97,060 0 mountain bizworks 153 s. Lexington ave rebg loans rec. Asheville, nc 28801 13,378 38,525 0 region a council of government 125 bonnie lane sylva, nc 28779 0 22,658 0”
Form 990-ez, Part I, Line 16
“Expenses travel 5,580 conference and board expense 254 insurance 1,805 supplies 756 janitorial 3,000 mowing & landscaping 800 telephone 2,763 miscellaneous 9,633 dumpster\waste pickup 1,900 property taxes 5,824 non-investment depreciation 508 total 32,823”
Form 990-ez, Part II, Line 24
“Rebg loans receivable 44,956 0 office equipment & furniture 7,422 0 less accumulated depreciation 2,579 0 website 3,000 0 less accumulated amortization 3,000 0 investment limited liability company 23,050 0 total 72,849 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,824 0”
Form 990-ez, Part III
“Incubator facility for new businesses and is a certified development company by the sba and coordinates small business loans.”
Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALLAN STEINBERG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8284521967 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 PLAYGROUND STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28786 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65524 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -227494 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5140 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 233318 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 171621 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32143 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 94945 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 227494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 227494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10786 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30334 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 6097 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALLAN STEINBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM RAGLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN MARIE WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIK BRINKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM MCCLURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CINDY MESSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEN MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHARLES UMBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN TENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EX. DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 72849 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32823 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3328 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INCUBATOR FACILITY FOR NEW BUSINESSES AND IS A CERTIFIED DEVELOPMENT COMPANY BY THE SBA AND COORDINATES SMALL BUSINESS LOANS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 516 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28792 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A SMALL BUSINESS INCUBATOR TO HELP NEW BUSINESSES WITH START-UP OPERATIONS AND ASSIST WITH BUSINESS SBA LOAN ACQUISITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 171621 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 251802 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38751 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5824 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 259637 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 251802 |
| IRS990EZ/TotalRevenueAmt | 0 | 32143 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SMDCNC.ORG |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | FACILITY & ASSETS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | REBG LOANS RECEIVABLE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | INVESTMENT : IMAF-WEST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWESTERN COMMISSSION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2016-05-16 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2016-05-16 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2016-05-16 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 560894341 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 141864873 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 560896753 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 97060 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 51904 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 22658 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | AGREED VAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | AGREED VAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | AGREED VAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | TRUSTEES HAYWOOD COMMUNITY COLLEGE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 1 | MOUNTAIN BIZCAPITAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 185 FREEDLANDER DRIVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 153 S LEXINGTON AVENUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 125 BONNIE LANE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | CLYDE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | ASHEVILLE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | SYLVA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 28721 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 28801 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 28779 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 3,328 TOTAL 3,328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HAYWOOD COMMUNITY COLLEGE 185 FREEDLANDER DR CLYDE, NC 28721 0 97,060 0 MOUNTAIN BIZWORKS 153 S. LEXINGTON AVE REBG LOANS REC. ASHEVILLE, NC 28801 13,378 38,525 0 REGION A COUNCIL OF GOVERNMENT 125 BONNIE LANE SYLVA, NC 28779 0 22,658 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES TRAVEL 5,580 CONFERENCE AND BOARD EXPENSE 254 INSURANCE 1,805 SUPPLIES 756 JANITORIAL 3,000 MOWING & LANDSCAPING 800 TELEPHONE 2,763 MISCELLANEOUS 9,633 DUMPSTER\WASTE PICKUP 1,900 PROPERTY TAXES 5,824 NON-INVESTMENT DEPRECIATION 508 TOTAL 32,823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REBG LOANS RECEIVABLE 44,956 0 OFFICE EQUIPMENT & FURNITURE 7,422 0 LESS ACCUMULATED DEPRECIATION 2,579 0 WEBSITE 3,000 0 LESS ACCUMULATED AMORTIZATION 3,000 0 INVESTMENT LIMITED LIABILITY COMPANY 23,050 0 TOTAL 72,849 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,824 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INCUBATOR FACILITY FOR NEW BUSINESSES AND IS A CERTIFIED DEVELOPMENT COMPANY BY THE SBA AND COORDINATES SMALL BUSINESS LOANS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLAN STEINBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8284219112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMOKY MOUNTAIN DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMOK |
| ReturnHeader/Filer/EIN | 0 | 561439850 |
| ReturnHeader/Filer/PhoneNum | 0 | 8284219112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 145 PLAYGROUND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAYNESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561371036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAY BUMGARNER KINGSHILL & ASSOC PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 385 N HAYWOOD ST STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAYNESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 287865722 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8284524734 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A BUMGARNER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-12T15:53:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.