Civic Intelligence

Great Smoky Mountains Association

990 • Fiscal year 2013 • EIN 62-0576032

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.SMOKIESINFORMATION.ORG

View Organization Page

PO Box 13037738

(865) 436-7318

Siviq Scores

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

Liabilities / Assets

99th percentile

1.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.92x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$110,538

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,802,000

Up $31,103 (+1.8%) from 2012

Net Assets

Up

-$1,715,452

Up $120,263 (+6.6%) from 2012

Liabilities

Down

$3,517,452

Down $89,160 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

$3,833,679

No earlier filing loaded for comparison.

Expenses

Down

$3,702,435

Down $552,930 (-13%) from 2012

Net Income

$131,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,821,059Liabilities 2010: $3,073,067Net Assets 2010: $1,747,9922010Assets 2011: $1,712,919Liabilities 2011: $3,430,230Net Assets 2011: -$1,717,3112011Assets 2012: $1,770,897Liabilities 2012: $3,606,612Net Assets 2012: -$1,835,7152012Assets 2013: $1,802,000Liabilities 2013: $3,517,452Net Assets 2013: -$1,715,4522013Assets 2014: $3,630,093Liabilities 2014: $2,318,209Net Assets 2014: $1,311,8842014Assets 2015: $4,070,611Liabilities 2015: $1,635,119Net Assets 2015: $2,435,4922015Assets 2016: $4,790,839Liabilities 2016: $1,144,358Net Assets 2016: $3,646,4812016Assets 2017: $4,564,978Liabilities 2017: $568,512Net Assets 2017: $3,996,4662017Assets 2018: $5,333,541Liabilities 2018: $504,357Net Assets 2018: $4,829,1842018Assets 2019: $7,041,613Liabilities 2019: $501,347Net Assets 2019: $6,540,2662019Assets 2020: $7,676,104Liabilities 2020: $1,080,822Net Assets 2020: $6,595,2822020Assets 2021: $10,410,506Liabilities 2021: $250,430Net Assets 2021: $10,160,0762021Assets 2022: $11,534,645Liabilities 2022: $554,234Net Assets 2022: $10,980,4112022Assets 2023: $13,964,030Liabilities 2023: $685,350Net Assets 2023: $13,278,6802023Assets 2024: $14,175,023Liabilities 2024: $961,605Net Assets 2024: $13,213,4182024

Highlighted filing

2013

Assets$1,802,000
Liabilities$3,517,452
Net Assets-$1,715,452
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,920,8412010Expenses 2011: $7,257,6242011Expenses 2012: $4,255,3652012Revenue 2013: $3,833,679Expenses 2013: $3,702,435Net Income 2013: $131,2442013Revenue 2014: $6,452,710Expenses 2014: $5,090,912Net Income 2014: $1,361,7982014Revenue 2015: $5,470,638Expenses 2015: $3,929,130Net Income 2015: $1,541,5082015Revenue 2016: $6,546,628Expenses 2016: $4,892,971Net Income 2016: $1,653,6572016Revenue 2017: $6,612,058Expenses 2017: $5,495,563Net Income 2017: $1,116,4952017Revenue 2018: $5,926,907Expenses 2018: $5,073,293Net Income 2018: $853,6142018Revenue 2019: $6,862,770Expenses 2019: $5,290,017Net Income 2019: $1,572,7532019Revenue 2020: $5,065,895Expenses 2020: $5,143,780Net Income 2020: -$77,8852020Revenue 2021: $8,681,942Expenses 2021: $5,300,481Net Income 2021: $3,381,4612021Revenue 2022: $8,245,646Expenses 2022: $7,056,073Net Income 2022: $1,189,5732022Revenue 2023: $9,846,297Expenses 2023: $7,881,616Net Income 2023: $1,964,6812023Revenue 2024: $8,804,233Expenses 2024: $9,327,896Net Income 2024: -$523,6632024

Highlighted filing

2013

Revenue$3,833,679
Expenses$3,702,435
Net Income$131,244
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$6,692,319
Mission and Program Overview

Mission

The great smoky mountains association supports the perpetual preservation of the great smoky mountains national park and the national park system by promoting greater public understanding and appreciation through education, interpretation, and research.

To support the great smoky mountains national park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,804$938,765▲ $340,961
Inventories for Sale or Use$730,091$539,103▼ $190,988
Land, Buildings, and Equipment, Net$338,952$211,994▼ $126,958
Investments in Publicly Traded Securities$81,580$74,804▼ $6,776
Prepaid Expenses and Deferred Charges$2,979$25,590▲ $22,611
Accounts Receivable$19,491$11,744▼ $7,747
Total Assets$1,770,897$1,802,000▲ $31,103
Liabilities
Unsecured Notes Loans Payable$2,335,219$2,216,565▼ $118,654
Accounts Payable and Accrued Expenses$596,767$716,158▲ $119,391
Mortgage Notes Payable Secured by Investment Property$674,626$584,729▼ $89,897
Total Liabilities$3,606,612$3,517,452▼ $89,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$133,320$136,217▲ $2,897
Unrestricted Net Assets$-1,969,035$-1,851,669▲ $117,366
Total Net Assets Fund Balance$-1,835,715$-1,715,452▲ $120,263
Total Liabilities and Net Assets / Fund Balance$1,770,897$1,802,000▲ $31,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,572$1,079,723$1,173,295
Leasehold Improvements$74,268$862,049$936,317
Buildings$33,218$399,130$432,348
Other Land Buildings$10,936$127,193$138,129
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry L MaddoxExecutive DirectorFT$99,126$11,412$110,538

Board Members and Trustees

NameTitle
William a Hart JrChairman
Cheryl LightVice Chair
Dan LawsonDirector
Danny BernsteinDirector
Geoff CantrellDirector
George KimberlyDirector
Herb HandlyDirector
Ken SmitherDirector
Tom L MassieDirector
Wayne ShepherdDirector
Carolyn LeahySecretary
Mitch CrispTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,498
Program Service Revenue
$0
Investment Income
$3,986
Other Revenue
$3,170,195
All Other Contributions
$53,916
Change in Net Assets
$131,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,833,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,847,659
Total Revenue per Audited Statements
$6,681,338
Total Revenue per Form 990
$3,833,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,146,011
Other Expenses$1,044,461
Grants and Similar Amounts Paid$511,963
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,494$635,692-$1,665,186
Grants to Domestic Orgs$511,963--$511,963
All Other Expenses$182,872$52,570-$235,442
Other Employee Benefits$134,100$82,804-$216,904
Payroll Taxes$83,365$51,477-$134,842
Depreciation Depletion$77,700$52,698-$130,398
Current Officers, Directors, Trustees, and Key Employees-$110,538-$110,538
Insurance$45,949$26,309-$72,258
Occupancy$19,657$43,412-$63,069
Travel$40,388$20,480-$60,868
Other Expenses$37,446$18,989-$56,435
Fees for Services Management$24,444$14,434-$38,878
Interest$21,552$10,929-$32,481
Fees for Services Accounting$16,941$8,591-$25,532
Pension Plan Contributions$11,463$7,078-$18,541
Advertising-$15,986-$15,986
Total Functional Expenses$2,392,255$1,310,180$0$3,702,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,561,075
Expenses per Audited Statements$3,702,435
Total Expenses per Form 990$3,702,435
Expenses Not Reported on Form 990$2,858,640
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
53-0197094-FederalTo Support the Many Educational, Scientific, and Interpretive Programs of the Great Smoky Mountains National Park.$511,963
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
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 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, Part VI, Section A, Line 6

“Membership is open, upon written application, to any person, or other entity, such as a family, corporation, etc., interested in furthering the aims of the organization and upon payment of a membership fee as determined by the board of directors. Annual membership shall be 12 months following receipt of the membership fee and is not transferable. Life membership, which is open only to an individual, shall begin upon the receipt of the appropriate membership fee, shall be for the lifetime of the individual, and is not transferable. Each person or entity is entitled to one vote on matters that come before the membership. Members may not act by proxy. Voting shall be conducted by mailed, written ballot.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and the finance committee of the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Employees shall avoid any situation that may involve a conflict between their personal interests and the interests of gsma. In dealing with current or potential customers, suppliers, contractors and competitors, employees shall act in the best interest of gsma to the exclusion of personal advantage. Each shall make prompt and full disclosure in writing to management of any situation which may involve a conflict of interest. In the case of the executive director, disclosure must be made to the board of directors.”

Form 990, Part VI, Section B, Line 15

“Gsma consults an independent compensation consultant to assist in determining appropriate compensation for the organization's executive director and other key employees. A recommendation based upon the information provided by the consultant is submitted to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Gsma makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-0576032
Phone
8654367318

Signing Officer

Name
Terry Maddox
Title
Executive Director
Phone
8654367318
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Maddox
Formed
1953
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
104
Volunteers
41

Preparer

Preparer
Deborah O Ernsberger
Phone
8656730844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is classified as an organization exempt from federal income taxes as an organization described under section 501(c)(3) of the internal revenue code and from state income taxes under provisions of the tennessee code annotated. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The association had no uncertain tax positions at december 31, 2013 and 2012. At december 31 2013, tax returns for 2010 through 2013 are subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 2,858,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 2,858,640.”

Raw XML AppendixShowing 400 of 467 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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IRS990/Desc0THE PURPOSE OF GREAT SMOKY MOUNTAINS ASSOCIATION ("GSMA") IS TO HELP THE GREAT SMOKY MOUNTAINS NATIONAL PARK. THROUGH SALES, LABOR, DONATIONS, AND VOLUNTEER EFFORTS, GSMA PROVIDES THE NATIONAL PARK SERVICE WITH ADDITIONAL TOOLS FOR FULFILLING ITS MISSION.GSMA IS A NONPROFIT ORGANIZATION AUTHORIZED BY CONGRESS TO SUPPORT THE PARK'S EDUCATIONAL, SCIENTIFIC, AND HISTORICAL PROGRAMS. OUR MISSION IS TO ENHANCE PUBLIC ENJOYMENT AND UNDERSTANDING OF THE GREAT SMOKY MOUNTAINS NATIONAL PARK.TO ACCOMPLISH THIS GOAL GSMA PARTICIPATES IN A VARIETY OF ANNUAL ACTIVITIES THAT INCLUDE: DISTRIBUTION AND PUBLICATION OF EDUCATIONAL BOOKS AND GUIDES, FUNDING VISITOR CENTER EXHIBITS AND ARTIFACT COLLECTIONS, SPONSORING FREE HISTORIC DEMONSTRATIONS AND FESTIVALS, FUNDING THE PARK'S LIBRARY, AND HELPING FUND THE ENVIRONMENTAL EDUCATION PROGRAM AT THE INSTITUTE AT TREMONT. PUBLICATIONS, SALES, AND MEMBERSHIP DUES SUSTAIN THESE OPERATIONS. REVENUE FROM ONLINE PURCHASES GO DIRECTLY TOWARD ACCOMPLISHING OUR MISSION.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06692319
IRS990/GrossSalesOfInventoryAmt06028835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026309
IRS990/InsuranceGrp/ProgramServicesAmt045949
IRS990/InsuranceGrp/TotalAmt072258
IRS990/InterestGrp/ManagementAndGeneralAmt010929
IRS990/InterestGrp/ProgramServicesAmt021552
IRS990/InterestGrp/TotalAmt032481
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0730091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0539103
IRS990/InvestmentIncomeGrp/ExclusionAmt03986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03986
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074804
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02468095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211994
IRS990/LandBldgEquipCostOrOtherBssAmt02680089
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0605582
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GREAT SMOKY MOUNTAINS ASSOCIATION SUPPORTS THE PERPETUAL PRESERVATION OF THE GREAT SMOKY MOUNTAINS NATIONAL PARK AND THE NATIONAL PARK SYSTEM BY PROMOTING GREATER PUBLIC UNDERSTANDING AND APPRECIATION THROUGH EDUCATION, INTERPRETATION, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0674626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0584729
IRS990/NetAssetsOrFundBalancesBOYAmt0-1835715
IRS990/NetAssetsOrFundBalancesEOYAmt0-1715452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03170195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03170195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043412
IRS990/OccupancyGrp/ProgramServicesAmt019657
IRS990/OccupancyGrp/TotalAmt063069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216904
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318989
IRS990/OtherExpensesGrp/ProgramServicesAmt0104714
IRS990/OtherExpensesGrp/ProgramServicesAmt141157
IRS990/OtherExpensesGrp/ProgramServicesAmt29050
IRS990/OtherExpensesGrp/ProgramServicesAmt337446
IRS990/OtherExpensesGrp/TotalAmt0157814
IRS990/OtherExpensesGrp/TotalAmt179208
IRS990/OtherExpensesGrp/TotalAmt276092
IRS990/OtherExpensesGrp/TotalAmt356435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01029494
IRS990/OtherSalariesAndWagesGrp/TotalAmt01665186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051477
IRS990/PayrollTaxesGrp/ProgramServicesAmt083365
IRS990/PayrollTaxesGrp/TotalAmt0134842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011463
IRS990/PensionPlanContributionsGrp/TotalAmt018541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025590
IRS990/PrincipalOfficerNm0TERRY MADDOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0679066
IRS990/PYInvestmentIncomeAmt03593
IRS990/PYOtherExpensesAmt01151391
IRS990/PYOtherRevenueAmt03486702
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-119523
IRS990/PYSalariesCompEmpBnftPaidAmt02424908
IRS990/PYTotalExpensesAmt04255365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04135842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03170195
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197094
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0511963
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GREAT SMOKY MOUNTAINS NATIONAL PARK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0511963
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432348
IRS990ScheduleD/EquipmentGrp/BookValueAmt093572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01079723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01173295
IRS990ScheduleD/ExpensesNotReportedAmt02858640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03702435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0862049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0936317
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10981
IRS990ScheduleD/OtherExpensesIncludedAmt02858640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138129
IRS990ScheduleD/OtherRevenueAmt02858640
IRS990ScheduleD/RevenueNotReportedAmt02847659
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03833679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS CLASSIFIED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER PROVISIONS OF THE TENNESSEE CODE ANNOTATED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013 AND 2012. AT DECEMBER 31 2013, TAX RETURNS FOR 2010 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 2,858,640.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 2,858,640.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211994
IRS990ScheduleD/TotalExpensesPerForm990Amt03702435
IRS990ScheduleD/TotalRevenuePerForm990Amt03833679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06681338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06561075
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0511963
IRS990ScheduleI/RecipientTable/IRCSectionDesc0FEDERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE MANY EDUCATIONAL, SCIENTIFIC, AND INTERPRETIVE PROGRAMS OF THE GREAT SMOKY MOUNTAINS NATIONAL PARK.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GREAT SMOKY MOUNTAINS NATIONAL PARK
IRS990ScheduleI/RecipientTable/RecipientEIN0530197094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10107 PARK HEADQUARTERS ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0GATLINBURG
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode037738
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GSMA RECORDS THE DISTRIBUTIONS MADE TO THE GREAT SMOKY MOUNTAINS NATIONAL PARK WITHIN ITS GENERAL LEDGER. GSMA DOES NOT, HOWEVER, MAKE ADDITIONAL GRANTS OR ALLOCATIONS TO ANY OTHER ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN, UPON WRITTEN APPLICATION, TO ANY PERSON, OR OTHER ENTITY, SUCH AS A FAMILY, CORPORATION, ETC., INTERESTED IN FURTHERING THE AIMS OF THE ORGANIZATION AND UPON PAYMENT OF A MEMBERSHIP FEE AS DETERMINED BY THE BOARD OF DIRECTORS. ANNUAL MEMBERSHIP SHALL BE 12 MONTHS FOLLOWING RECEIPT OF THE MEMBERSHIP FEE AND IS NOT TRANSFERABLE. LIFE MEMBERSHIP, WHICH IS OPEN ONLY TO AN INDIVIDUAL, SHALL BEGIN UPON THE RECEIPT OF THE APPROPRIATE MEMBERSHIP FEE, SHALL BE FOR THE LIFETIME OF THE INDIVIDUAL, AND IS NOT TRANSFERABLE. EACH PERSON OR ENTITY IS ENTITLED TO ONE VOTE ON MATTERS THAT COME BEFORE THE MEMBERSHIP. MEMBERS MAY NOT ACT BY PROXY. VOTING SHALL BE CONDUCTED BY MAILED, WRITTEN BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES SHALL AVOID ANY SITUATION THAT MAY INVOLVE A CONFLICT BETWEEN THEIR PERSONAL INTERESTS AND THE INTERESTS OF GSMA. IN DEALING WITH CURRENT OR POTENTIAL CUSTOMERS, SUPPLIERS, CONTRACTORS AND COMPETITORS, EMPLOYEES SHALL ACT IN THE BEST INTEREST OF GSMA TO THE EXCLUSION OF PERSONAL ADVANTAGE. EACH SHALL MAKE PROMPT AND FULL DISCLOSURE IN WRITING TO MANAGEMENT OF ANY SITUATION WHICH MAY INVOLVE A CONFLICT OF INTEREST. IN THE CASE OF THE EXECUTIVE DIRECTOR, DISCLOSURE MUST BE MADE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GSMA CONSULTS AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN DETERMINING APPROPRIATE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. A RECOMMENDATION BASED UPON THE INFORMATION PROVIDED BY THE CONSULTANT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GSMA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0133320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136217
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01770897
IRS990/TotalAssetsEOYAmt01802000
IRS990/TotalAssetsGrp/BOYAmt01770897
IRS990/TotalAssetsGrp/EOYAmt01802000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0659498
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01310180

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802,000
Liabilities
$3,517,452
Net assets
-$1,715,452
Revenue
$3,833,679
Expenses
$3,702,435
Net income
$131,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.96$13.2$8.80$9.33$0.52
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.69$13.3$9.85$7.88$1.96
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.55$11.0$8.25$7.06$1.19
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.25$10.2$8.68$5.30$3.38
2020Detailed filing. Detailed filing data is available for this year.$7.68$1.08$6.60$5.07$5.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.04$0.50$6.54$6.86$5.29$1.57
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.50$4.83$5.93$5.07$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.57$4.00$6.61$5.50$1.12
2016Detailed filing. Detailed filing data is available for this year.$4.79$1.14$3.65$6.55$4.89$1.65
2015Detailed filing. Detailed filing data is available for this year.$4.07$1.64$2.44$5.47$3.93$1.54
2014Detailed filing. Detailed filing data is available for this year.$3.63$2.32$1.31$6.45$5.09$1.36
2013Detailed filing. Detailed filing data is available for this year.$1.80$3.52$1.72$3.83$3.70$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$3.61$1.84$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$3.43$1.72$7.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$3.07$1.75$3.92