Civic Intelligence

Smoky Mountain Host of Nc

EIN 56-1614063 • 501(c)6 • Franklin, NC

Profile

Operation of welcome center

4437 Georgia RoadFranklin, NC 28734
Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-3.5%

Higher net margin than 29% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$98,112

Down $27,581 (-22%) from 2023

Liabilities

Down

$17,394

Down $59,183 (-77%) from 2023

Net Assets

Up

$80,718

Up $31,602 (+64%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Down

$332,743

Down $55,174 (-14%) from 2023

Expenses

Down

$344,521

Down $61,461 (-15%) from 2023

Net Income

Up

-$11,778

Up $6,287 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2011: $120,162Liabilities 2011: $1,749Net Assets 2011: $118,4132011Assets 2012: $247,064Liabilities 2012: $5,319Net Assets 2012: $241,7452012Assets 2013: $239,813Liabilities 2013: $5,077Net Assets 2013: $234,7362013Assets 2014: $232,387Liabilities 2014: $10,825Net Assets 2014: $221,5622014Assets 2015: $216,939Liabilities 2015: $8,427Net Assets 2015: $208,5122015Assets 2016: $167,769Liabilities 2016: $7,155Net Assets 2016: $160,6142016Assets 2017: $162,455Liabilities 2017: $7,936Net Assets 2017: $154,5192017Assets 2018: $150,365Liabilities 2018: $10,551Net Assets 2018: $139,8142018Assets 2019: $184,082Liabilities 2019: $8,891Net Assets 2019: $175,1912019Assets 2020: $149,433Liabilities 2020: $17,558Net Assets 2020: $131,8752020Assets 2021: $161,747Liabilities 2021: $87,844Net Assets 2021: $73,9032021Assets 2022: $157,094Liabilities 2022: $67,253Net Assets 2022: $89,8412022Assets 2023: $125,693Liabilities 2023: $76,577Net Assets 2023: $49,1162023Assets 2024: $98,112Liabilities 2024: $17,394Net Assets 2024: $80,7182024

Highlighted filing

2024

Assets$98,112
Liabilities$17,394
Net Assets$80,718
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $212,893Expenses 2011: $214,389Net Income 2011: -$1,4962011Revenue 2012: $423,638Expenses 2012: $300,306Net Income 2012: $123,3322012Revenue 2013: $410,961Expenses 2013: $417,970Net Income 2013: -$7,0092013Revenue 2014: $509,022Expenses 2014: $496,466Net Income 2014: $12,5562014Revenue 2015: $274,708Expenses 2015: $287,758Net Income 2015: -$13,0502015Revenue 2016: $370,126Expenses 2016: $418,024Net Income 2016: -$47,8982016Revenue 2017: $385,218Expenses 2017: $391,313Net Income 2017: -$6,0952017Revenue 2018: $412,726Expenses 2018: $427,431Net Income 2018: -$14,7052018Revenue 2019: $411,523Expenses 2019: $376,046Net Income 2019: $35,4772019Revenue 2020: $316,696Expenses 2020: $360,012Net Income 2020: -$43,3162020Revenue 2021: $293,564Expenses 2021: $351,536Net Income 2021: -$57,9722021Revenue 2022: $337,610Expenses 2022: $321,673Net Income 2022: $15,9372022Revenue 2023: $387,917Expenses 2023: $405,982Net Income 2023: -$18,0652023Revenue 2024: $332,743Expenses 2024: $344,521Net Income 2024: -$11,7782024

Highlighted filing

2024

Revenue$332,743
Expenses$344,521
Net Income-$11,778
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,112
Liabilities
$17,394
Net assets
$80,718
Revenue
$332,743
Expenses
$344,521
Net income
-$11,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.17$0.81$3.33$3.45$0.12
2023Summary only. Only limited summary data is available for this year.$1.26$0.77$0.49$3.88$4.06$0.18
2022Summary only. Only limited summary data is available for this year.$1.57$0.67$0.90$3.38$3.22$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.88$0.74$2.94$3.52$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.18$1.32$3.17$3.60$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.09$1.75$4.12$3.76$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.11$1.40$4.13$4.27$0.15
2017Summary only. Only limited summary data is available for this year.$1.62$0.08$1.55$3.85$3.91$0.06
2016Summary only. Only limited summary data is available for this year.$1.68$0.07$1.61$3.70$4.18$0.48
2015Summary only. Only limited summary data is available for this year.$2.17$0.08$2.09$2.75$2.88$0.13
2014Summary only. Only limited summary data is available for this year.$2.32$0.11$2.22$5.09$4.96$0.13
2013Summary only. Only limited summary data is available for this year.$2.40$0.05$2.35$4.11$4.18$0.07
2012Summary only. Only limited summary data is available for this year.$2.47$0.05$2.42$4.24$3.00$1.23
2011Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$2.13$2.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$624,971
Mission and Program Overview

Mission

Operation of welcome center

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$51,667$38,399▼ $13,268
Cash and Non-Interest-Bearing Accounts$43,113$30,579▼ $12,534
Land, Buildings, and Equipment, Net$25,163$20,848▼ $4,315
Accounts Receivable$5,750$8,286▲ $2,536
Total Assets$125,693$98,112▼ $27,581
Liabilities
Deferred Revenue$43,380--
Accounts Payable and Accrued Expenses$25,321$10,490▼ $14,831
Unsecured Notes Loans Payable$7,876$6,904▼ $972
Total Liabilities$76,577$17,394▼ $59,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,116$80,718▲ $31,602
Total Net Assets Fund Balance$49,116$80,718▲ $31,602
Total Liabilities and Net Assets / Fund Balance$125,693$98,112▼ $27,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,394$227,487$233,881
Buildings$14,454$45,433$59,887
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Monica BrownChair
Brad WalkerV Chair
Bobby FuquaManaging Director
Bob FerreiraSecretary
Kim AlbrittonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,504
Program Service Revenue
$76,784
Investment Income
$0
Other Revenue
$24,455
All Other Contributions
$27,350
Change in Net Assets
$-11,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,352
Total Revenue per Audited Statements
$404,352
Total Revenue per Form 990
$404,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,955
Salaries, Compensation, and Employee Benefits$145,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,190--$133,190
Advertising$60,994--$60,994
Fees for Services Management$36,344$2,749-$39,093
Information Technology$13,396--$13,396
Payroll Taxes$12,376--$12,376
Office Expenses$6,386$4,819-$11,205
Occupancy$8,014$2,088-$10,102
Other Expenses$6,557$180-$6,737
Fees for Services Accounting-$5,000-$5,000
Travel$4,700--$4,700
Insurance$3,705$926-$4,631
Depreciation Depletion$4,314--$4,314
All Other Expenses$4,174--$4,174
Conferences and Meetings$475--$475
Total Functional Expenses$328,759$15,762$0$344,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,182
Total Expenses per Audited Statements$419,182
Total Expenses per Form 990$419,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed at the appropriate board meeting before being submitted to any agency.”

Conflict of interest policy compliance Part VI line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“The governing board reviewed and approved compensation of $54,000 plus travel expenses for the current managing directors position of smoky mountain host. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The governing board reviewed and approved compensation for other key employees of smoky mountain host. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request from any individual or granting agency.”

Filing and Contact Details

Filer

Filer Name
Smoky Mountain Host of Nc
EIN
56-1614063
Address
4437 GEORGIA ROAD, FRANKLIN, NC 28734

Signing Officer

Name
Bobby Fuqua
Title
Managing Direct
Phone
8283699606
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
S Gillespie PA
Address
29 Beams Drive, Spruce Pine, NC 28777
Preparer
Sharon
Phone
8285201373
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract fees for services in call center $24,804”

Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT THE APPROPRIATE BOARD MEETING BEFORE BEING SUBMITTED TO ANY AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIRED REFERENCE TO THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION OF $54,000 PLUS TRAVEL EXPENSES FOR THE CURRENT MANAGING DIRECTORS POSITION OF SMOKY MOUNTAIN HOST. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR OTHER KEY EMPLOYEES OF SMOKY MOUNTAIN HOST. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL OR GRANTING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT FEES FOR SERVICES IN CALL CENTER $24,804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY FUQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08283699606
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOKY MOUNTAIN HOST OF NC
ReturnHeader/Filer/BusinessNameControlTxt0SMOK
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ReturnHeader/Filer/USAddress/AddressLine1Txt04437 GEORGIA ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841000005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Gillespie PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Beams Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spruce Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08285201373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON
ReturnHeader/ReturnTs02025-08-06T13:49:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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