Civic Intelligence

Smith Thomas Inc.

990 • Fiscal year 2024 • EIN 59-3416911

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 01, 2025

Organization ProfileN/A
516 Lakeview Road Unit 8Clearwater, FL 33756

(727) 449-1182

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,677,340

Up $35,477 (+2.2%) from 2022

Net Assets

Up

$1,284,725

Up $103,913 (+8.8%) from 2022

Liabilities

Down

$392,615

Down $68,436 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$455,125

Up $89,779 (+25%) from 2022

Expenses

Up

$377,557

Up $43,118 (+13%) from 2022

Net Income

Up

$77,568

Up $46,661 (+151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,940,513Liabilities 2011: $850,998Net Assets 2011: $1,089,5152011Assets 2013: $1,801,802Liabilities 2013: $782,382Net Assets 2013: $1,019,4202013Assets 2015: $1,716,690Liabilities 2015: $708,378Net Assets 2015: $1,008,3122015Assets 2016: $1,711,437Liabilities 2016: $671,364Net Assets 2016: $1,040,0732016Assets 2017: $1,703,325Liabilities 2017: $638,242Net Assets 2017: $1,065,0832017Assets 2018: $1,667,070Liabilities 2018: $608,021Net Assets 2018: $1,059,0492018Assets 2019: $1,649,821Liabilities 2019: $566,355Net Assets 2019: $1,083,4662019Assets 2020: $1,658,060Liabilities 2020: $547,171Net Assets 2020: $1,110,8892020Assets 2022: $1,641,863Liabilities 2022: $461,051Net Assets 2022: $1,180,8122022Assets 2024: $1,677,340Liabilities 2024: $392,615Net Assets 2024: $1,284,7252024

Highlighted filing

2024

Assets$1,677,340
Liabilities$392,615
Net Assets$1,284,725
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $281,8842011Revenue 2013: $260,918Expenses 2013: $310,895Net Income 2013: -$49,9772013Revenue 2015: $302,729Expenses 2015: $268,940Net Income 2015: $33,7892015Revenue 2016: $308,275Expenses 2016: $276,514Net Income 2016: $31,7612016Revenue 2017: $348,222Expenses 2017: $323,212Net Income 2017: $25,0102017Revenue 2018: $314,309Expenses 2018: $320,343Net Income 2018: -$6,0342018Revenue 2019: $351,933Expenses 2019: $327,516Net Income 2019: $24,4172019Revenue 2020: $354,687Expenses 2020: $327,264Net Income 2020: $27,4232020Revenue 2022: $365,346Expenses 2022: $334,439Net Income 2022: $30,9072022Revenue 2024: $455,125Expenses 2024: $377,557Net Income 2024: $77,5682024

Highlighted filing

2024

Revenue$455,125
Expenses$377,557
Net Income$77,568
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$455,125
Mission and Program Overview

Mission

Provide Low-Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,207,157$1,284,725▲ $77,568
Land, Buildings, and Equipment, Net$1,047,149$987,150▼ $59,999
Savings and Temporary Cash Investments$325,243$411,493▲ $86,250
Cash and Non-Interest-Bearing Accounts$220,580$236,064▲ $15,484
Prepaid Expenses and Deferred Charges$18,658$21,824▲ $3,166
Accounts Receivable$16,599$18,581▲ $1,982
Intangible Assets$2,558$2,228▼ $330
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,630,787$1,677,340▲ $46,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,030$348,720▼ $39,310
Other Liabilities$29,288$30,382▲ $1,094
Accounts Payable and Accrued Expenses$6,312$13,513▲ $7,201
Total Liabilities$423,630$392,615▼ $31,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,207,157$1,284,725▲ $77,568
Total Liabilities and Net Assets / Fund Balance$1,630,787$1,677,340▲ $46,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,116$1,442,174$2,289,290
Equipment$13,311$152,122$165,433
Land$100,000-$100,000
Other Land Buildings$26,723$23,994$50,717
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bernard LewisDirector
Sandy DorvalDirector
Kevin FlynnMgmt Agent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$449,635
Investment Income
$3,644
Other Revenue
$1,846
Change in Net Assets
$77,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$455,125
Total Revenue per Form 990
$455,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,295
Salaries, Compensation, and Employee Benefits$42,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,106--$158,106
Depreciation Depletion$69,679--$69,679
Fees for Services Management-$45,075-$45,075
Other Salaries and Wages$38,328--$38,328
All Other Expenses$8,757--$8,757
Fees for Services Legal-$8,242-$8,242
Fees for Services Accounting-$5,537-$5,537
Interest$3,668--$3,668
Other Expenses$3,652--$3,652
Payroll Taxes$2,881--$2,881
Other Employee Benefits$709--$709
Pension Plan Contributions$344--$344
Advertising$40--$40
Total Functional Expenses$318,703$58,854$0$377,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,557
Total Expenses per Audited Statements$377,557
Total Expenses per Form 990$377,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$30,349
Unearned Rent$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Board of Directors”

Form 990, Part VI, Section B, line 12

“The tax-exempt organization's only asset is a 52 unit, USDA funded, low-income housing apartment complex. All activity related to the USDA funded,low-income housing apartment complex is managed by an independent management company. The tax-exempt organization is small, therefore there is no written conflict of interest policy but instead the management company discusses orally matters that could give rise to conflicts.”

Form 990, Part VI, Section C, line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Smith Thomas Inc
EIN
59-3416911
Phone
7274491182
Address
516 Lakeview Road Unit 8, Clearwater, FL 33756
Doing Business As
Smith Thomas Court

Signing Officer

Name
Kevin Flynn
Title
Mgmt Agent
Phone
7274491182
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Flynn
Formed
1997
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
SBF Advisors & Co LLC
Address
877 Executive Center Drive W, St Petersburg, FL 33702
Preparer
Kera Haas
Phone
7278889200
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01942399
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01442174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02289290
IRS990ScheduleD/EquipmentGrp/BookValueAmt013311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0377557
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Rent
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0455125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987150
IRS990ScheduleD/TotalExpensesPerForm990Amt0377557
IRS990ScheduleD/TotalLiabilityAmt030382
IRS990ScheduleD/TotalRevenuePerForm990Amt0455125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377557
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax-exempt organization's only asset is a 52 unit, USDA funded, low-income housing apartment complex. All activity related to the USDA funded,low-income housing apartment complex is managed by an independent management company. The tax-exempt organization is small, therefore there is no written conflict of interest policy but instead the management company discusses orally matters that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01630787
IRS990/TotalAssetsEOYAmt01677340
IRS990/TotalAssetsGrp/BOYAmt01630787
IRS990/TotalAssetsGrp/EOYAmt01677340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423630
IRS990/TotalLiabilitiesEOYAmt0392615
IRS990/TotalLiabilitiesGrp/BOYAmt0423630
IRS990/TotalLiabilitiesGrp/EOYAmt0392615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318703
IRS990/TotalProgramServiceRevenueAmt0449635
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01630787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01677340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Flynn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mgmt Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum07274491182
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smith Thomas Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0593416911
ReturnHeader/Filer/PhoneNum07274491182
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 Lakeview Road Unit 8
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033756
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994111495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBF Advisors & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 Executive Center Drive W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033702
ReturnHeader/PreparerPersonGrp/PhoneNum07278889200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kera Haas
ReturnHeader/ReturnTs02025-04-01T14:48:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,340
Liabilities
$392,615
Net assets
$1,284,725
Revenue
$455,125
Expenses
$377,557
Net income
$77,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.39$1.28$0.46$0.38$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.46$1.18$0.37$0.33$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.55$1.11$0.35$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.57$1.08$0.35$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.61$1.06$0.31$0.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.64$1.07$0.35$0.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.67$1.04$0.31$0.28$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.71$1.01$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.78$1.02$0.26$0.31$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.85$1.09$0.28