Civic Intelligence

Great Smoky Mountain Heritage Center Inc.

990 • Fiscal year 2020 • EIN 62-1821411

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization ProfileWWW.GSMHERITAGECENTER.ORG
123 Cromwell DriveTownsend, TN 37882

(865) 448-0044

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,592

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,784,889

Down $43,370 (-1.1%) from 2019

Net Assets

Down

$2,767,095

Down $59,499 (-2.1%) from 2019

Liabilities

Up

$1,017,794

Up $16,129 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$732,416

Down $38,023 (-4.9%) from 2019

Expenses

Up

$791,915

Up $13,030 (+1.7%) from 2019

Net Income

Down

-$59,499

Down $51,053 (-604%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,061,586Liabilities 2011: $382,960Net Assets 2011: $2,678,6262011Assets 2012: $2,668,965Liabilities 2012: $374,448Net Assets 2012: $2,294,5172012Assets 2013: $2,700,103Liabilities 2013: $380,178Net Assets 2013: $2,319,9252013Assets 2014: $2,583,659Liabilities 2014: $382,051Net Assets 2014: $2,201,6082014Assets 2015: $2,482,356Liabilities 2015: $354,156Net Assets 2015: $2,128,2002015Assets 2016: $3,109,231Liabilities 2016: $810,288Net Assets 2016: $2,298,9432016Assets 2017: $3,087,207Liabilities 2017: $699,347Net Assets 2017: $2,387,8602017Assets 2018: $3,533,938Liabilities 2018: $700,650Net Assets 2018: $2,833,2882018Assets 2019: $3,828,259Liabilities 2019: $1,001,665Net Assets 2019: $2,826,5942019Assets 2020: $3,784,889Liabilities 2020: $1,017,794Net Assets 2020: $2,767,0952020Assets 2021: $3,656,397Liabilities 2021: $922,972Net Assets 2021: $2,733,4252021Assets 2022: $4,048,030Liabilities 2022: $1,176,353Net Assets 2022: $2,871,6772022Assets 2023: $4,234,711Liabilities 2023: $1,061,669Net Assets 2023: $3,173,0422023Assets 2024: $4,105,076Liabilities 2024: $944,436Net Assets 2024: $3,160,6402024

Highlighted filing

2020

Assets$3,784,889
Liabilities$1,017,794
Net Assets$2,767,095
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $462,614Expenses 2011: $617,370Net Income 2011: -$154,7562011Revenue 2012: $803,262Expenses 2012: $626,172Net Income 2012: $177,0902012Revenue 2013: $662,326Expenses 2013: $639,633Net Income 2013: $22,6932013Revenue 2014: $545,950Expenses 2014: $664,267Net Income 2014: -$118,3172014Revenue 2015: $558,530Expenses 2015: $631,938Net Income 2015: -$73,4082015Revenue 2016: $836,956Expenses 2016: $666,213Net Income 2016: $170,7432016Revenue 2017: $692,013Expenses 2017: $603,096Net Income 2017: $88,9172017Revenue 2018: $1,277,827Expenses 2018: $823,728Net Income 2018: $454,0992018Revenue 2019: $770,439Expenses 2019: $778,885Net Income 2019: -$8,4462019Revenue 2020: $732,416Expenses 2020: $791,915Net Income 2020: -$59,4992020Revenue 2021: $974,256Expenses 2021: $1,007,926Net Income 2021: -$33,6702021Revenue 2022: $1,309,722Expenses 2022: $1,171,470Net Income 2022: $138,2522022Revenue 2023: $952,448Expenses 2023: $965,718Net Income 2023: -$13,2702023Revenue 2024: $912,927Expenses 2024: $925,329Net Income 2024: -$12,4022024

Highlighted filing

2020

Revenue$732,416
Expenses$791,915
Net Income-$59,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$775,315
Mission and Program Overview

Mission

To preserve, protect, and promote the unique history and rich culture of the people who inhabited the mountains integrated into the great smoky mountain national park and its surrounding region and to be a resource for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,014,751$2,924,079▼ $90,672
Cash and Non-Interest-Bearing Accounts$813,508$825,752▲ $12,244
Savings and Temporary Cash Investments-$35,058-
Total Assets$3,828,259$3,784,889▼ $43,370
Liabilities
Deferred Revenue$676,668$637,287▼ $39,381
Unsecured Notes Loans Payable$317,658$308,954▼ $8,704
Other Liabilities-$61,310-
Accounts Payable and Accrued Expenses$7,339$10,243▲ $2,904
Total Liabilities$1,001,665$1,017,794▲ $16,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,826,594$2,767,095▼ $59,499
Total Net Assets Fund Balance$2,826,594$2,767,095▼ $59,499
Total Liabilities and Net Assets / Fund Balance$3,828,259$3,784,889▼ $43,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,763,401$716,198$2,479,599
Land$1,042,639-$1,042,639
Other Land Buildings$102,903$346,626$449,529
Equipment-$141,569$141,569
Leasehold Improvements$15,136$22,171$37,307
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent LambertExecutive DiFT$74,592$74,592

Board Members and Trustees

NameTitle
Melody SilverbergChairman
Frank AkersVice-chair
Alison HicksBoard Member
Carl KoellaBoard Member
Carolyn ForsterBoard Member
Chris SoroBoard Member
Chuck AlexanderBoard Member
Elvira GrantBoard Member
Fred LawsonBoard Member
Jenny BoydBoard Member
Jim ProffittBoard Member
John KeebleBoard Member
John TrotterBoard Member
Kevin ProffittBoard Member
Kreis BeallBoard Member
Lamar DunnBoard Member
Linda GullufsenBoard Member
Mark OldhamBoard Member
Mike CrawfordBoard Member
Mike StuartBoard Member
Tom TalleyBoard Member
Carmen SimpherSecretary
Bob SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,108
Program Service Revenue
$93,962
Investment Income
$118
Other Revenue
$78,228
All Other Contributions
$348,931
Change in Net Assets
$-59,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,416
Total Revenue per Audited Statements
$732,416
Total Revenue per Form 990
$732,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,342
Salaries, Compensation, and Employee Benefits$366,573
Total Fundraising Expense$15,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,670$51,418-$257,088
Depreciation Depletion$84,747$21,186-$105,933
Current Officers, Directors, Trustees, and Key Employees$59,674$14,918-$74,592
All Other Expenses$42,101$10,527$15,417$68,045
Occupancy$23,593$5,898-$29,491
Insurance$22,210$5,553-$27,763
Payroll Taxes$18,120$8,530-$26,650
Advertising$20,096$5,024-$25,120
Other Expenses$20,000$5,000-$25,000
Interest$11,920$2,980-$14,900
Fees for Services Accounting$8,704$2,176-$10,880
Other Employee Benefits$6,594$1,649-$8,243
Office Expenses$6,348$1,587-$7,935
Travel$1,186$296-$1,482
Total Functional Expenses$617,996$158,502$15,417$791,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,915
Total Expenses per Audited Statements$791,915
Total Expenses per Form 990$791,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heritage Happen$65,815$65,815-$65,815
Total Events$65,815$65,815-$65,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$61,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Board of directors will review 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Great Smoky Mountain
EIN
62-1821411
Phone
8654480044
Address
123 CROMWELL DRIVE, TOWNSEND, TN 37882

Signing Officer

Name
Brent Lambert
Title
Executive Director
Phone
8654480044
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Lambert
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
18
Volunteers
280

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Derrick Nelson Ea
Phone
4233375003
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve, protect, and promote the unique history and rich culture of the people who inhabited the mountains integrated into the great smoky mountain national park and its surrounding region and to be a resource for the community.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PRESERVE, PROTECT, AND PROMOTE THE UNIQUE HISTORY AND RICH CULTURE OF THE PEOPLE WHO INHABITED THE MOUNTAINS INTEGRATED INTO THE GREAT SMOKY MOUNTAIN NATIONAL PARK AND ITS SURROUNDING REGION AND TO BE A RESOURCE FOR THE COMMUNITY.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08243
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IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17498
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,784,889
Liabilities
$1,017,794
Net assets
$2,767,095
Revenue
$732,416
Expenses
$791,915
Net income
-$59,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.94$3.16$0.91$0.93$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.06$3.17$0.95$0.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.05$1.18$2.87$1.31$1.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.92$2.73$0.97$1.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.78$1.02$2.77$0.73$0.79$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.00$2.83$0.77$0.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.70$2.83$1.28$0.82$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.70$2.39$0.69$0.60$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.81$2.30$0.84$0.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.35$2.13$0.56$0.63$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.38$2.20$0.55$0.66$0.12
2013Summary only. Only limited summary data is available for this year.$2.70$0.38$2.32$0.66$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$2.67$0.37$2.29$0.80$0.63$0.18
2011Summary only. Only limited summary data is available for this year.$3.06$0.38$2.68$0.46$0.62$0.15