Civic Intelligence

Friends of Standing Stone State Park Inc

EIN 62-1583090 • 501(c)3 • Hilham, TN

Profile

The purpose of the Corporation is to preserve, protect, and promote education of the outstanding natural, geological, biological, cultural, historical, educational and recreational features of the Standing Stone State Park.

1674 Standing Stone HwyHilham, TN 38568

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

44th percentile

-5.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

-2.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,437

Down $3,811 (-5.8%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$22,748

Down $461 (-2.0%) from 2022

Expenses

Up

$26,559

Up $3,995 (+18%) from 2022

Net Income

Down

-$3,811

Down $4,456 (-691%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2021: $65,603Net Assets 2021: $65,6032021Assets 2022: $66,248Net Assets 2022: $66,2482022Assets 2023: $62,437Liabilities 2023: $02023

Highlighted filing

2023

Assets$62,437
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2021: $79,590Expenses 2021: $22,020Net Income 2021: $57,5702021Revenue 2022: $23,209Expenses 2022: $22,564Net Income 2022: $6452022Revenue 2023: $22,748Expenses 2023: $26,559Net Income 2023: -$3,8112023

Highlighted filing

2023

Revenue$22,748
Expenses$26,559
Net Income-$3,811
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$62,437
Liabilities
$0
Net assets
-
Revenue
$22,748
Expenses
$26,559
Net income
-$3,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$62.4$0.00$22.7$26.6$3.81
2022Detailed filing. Detailed filing data is available for this year.$66.2$66.2$23.2$22.6$0.65
2021Detailed filing. Detailed filing data is available for this year.$65.6$65.6$79.6$22.0$57.6
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$23,209
Mission and Program Overview

Mission

The purpose of the Corporation is to preserve, protect, and promote education of the outstanding natural, geological, biological, cultural, historical, educational and recreational features of the Standing Stone State Park.

Program Services

DescriptionGrantsExpenses
Rolley Hole Marble Tournament and Car Show Event Revenue - To promote Standing Stone State Park.-$16,670
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles S SmithPresident-$0--
Kent ShepherdVice President-$0--
Joan SmithTreasurer-$0--
Brandon CrossSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Standing Stone State Park Inc
EIN
62-1583090
Phone
9318236347
Address
1674 Standing Stone Hwy, Hilham, TN 38568

Signing Officer

Name
Charles S Smith
Title
President
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Marina F Gore CPA
Address
PO Box 56, Livingston, TN 38570
Preparer
Marina F Gore
Phone
9318235902
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2500”

Other Expenses.1009

“Depreciation $5564”

Other Expenses.1

“Food and Entertainment $9900”

Other Expenses.2

“Prizes $1870”

Other Expenses.3

“Printed Marbles $1050”

Other Assets.1003

“Machinery and Equipment - Beginning $61667 Machinery and Equipment - Ending $56103”

Raw XML Appendix165 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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IRS990EZ/ProgramServiceRevenueAmt02039
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-05-08T13:35:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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