Civic Intelligence

Sme Preservation Fund

990 • Fiscal year 2021 • EIN 82-3879320

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization ProfileSMEPRESERVATIONFUND.ORG
809 Kentucky AvenueSignal Mountain, TN 37377

(423) 886-1959

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

78%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$82,629

Up $17,730 (+27%) from 2020

Net Assets

$82,629

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$231,917

Up $101,526 (+78%) from 2020

Expenses

Up

$214,187

Up $83,744 (+64%) from 2020

Net Income

Up

$17,730

Up $17,782 (+34196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2019: $64,591Liabilities 2019: $02019Assets 2020: $64,899Liabilities 2020: $02020Assets 2021: $82,629Liabilities 2021: $0Net Assets 2021: $82,6292021Assets 2022: $16,163Liabilities 2022: $0Net Assets 2022: $16,1632022Assets 2023: $25,450Liabilities 2023: $0Net Assets 2023: $25,4502023Assets 2024: $23,567Liabilities 2024: $2,430Net Assets 2024: $21,1372024

Highlighted filing

2021

Assets$82,629
Liabilities$0
Net Assets$82,629
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $108,170Expenses 2019: $66,663Net Income 2019: $41,5072019Revenue 2020: $130,391Expenses 2020: $130,443Net Income 2020: -$522020Revenue 2021: $231,917Expenses 2021: $214,187Net Income 2021: $17,7302021Revenue 2022: $196,940Expenses 2022: $263,406Net Income 2022: -$66,4662022Revenue 2023: $197,003Expenses 2023: $187,716Net Income 2023: $9,2872023Revenue 2024: $247,816Expenses 2024: $252,130Net Income 2024: -$4,3142024

Highlighted filing

2021

Revenue$231,917
Expenses$214,187
Net Income$17,730
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.2
Gross Receipts
$231,917
Mission and Program Overview

Mission

To restore, maintain, and improve the historic signal mountain elementary school, located at 809 kentucky ave. Signal mountain, tn 37377. The building is for the benefit of the residents of signal mountain and nearby communities.

To restore, maintain, and improve historic signal mountain elementary school for the benefit of the residents of signal mountain and nearby communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,572$76,321▲ $11,749
Savings and Temporary Cash Investments$327$6,308▲ $5,981
Total Assets$64,899$82,629▲ $17,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,754$79,484▲ $17,730
Net Assets With Donor Restrictions$3,145$3,145→ $0
Total Net Assets Fund Balance$64,899$82,629▲ $17,730
Total Liabilities and Net Assets / Fund Balance$64,899$82,629▲ $17,730
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard GrahamPresident
Ellis GardnerDirector
Gordon InmanDirector
Lauren DayDirector
Margaret CookDirector
Ryan WalkerDirector
Snoda HendricksDirector
Mary M SullivanSecretary
John HarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,534
Program Service Revenue
$91,475
Investment Income
$0
Other Revenue
$23,908
All Other Contributions
$116,534
Change in Net Assets
$17,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,677--$47,677
Office Expenses$8,579--$8,579
Advertising$4,473--$4,473
All Other Expenses$1,830--$1,830
Other Expenses$1,218--$1,218
Insurance$740--$740
Fees for Services Legal-$295-$295
Total Functional Expenses$213,892$295$0$214,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,982
Fundraising Direct Expenses$0
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
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 B, Line 11B

“The board members review and approve the form 990 before filing annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sme Preservation Fund
EIN
82-3879320
Phone
4238861959
Address
809 KENTUCKY AVENUE, SIGNAL MOUNTAIN, TN 37377

Signing Officer

Name
John C Harr
Title
Treasurer
Phone
4238861959
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Harr
Formed
2018
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Phone
4237561170
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 47,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,677.”

Raw XML Appendix358 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/MissionDesc0TO RESTORE, MAINTAIN, AND IMPROVE THE HISTORIC SIGNAL MOUNTAIN ELEMENTARY SCHOOL, LOCATED AT 809 KENTUCKY AVE. SIGNAL MOUNTAIN, TN 37377. THE BUILDING IS FOR THE BENEFIT OF THE RESIDENTS OF SIGNAL MOUNTAIN AND NEARBY COMMUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE FILING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS: PROGRAM SERVICE EXPENSES 47,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,677.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082629
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C HARR
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ReturnHeader/BusinessOfficerGrp/PhoneNum04238861959
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SME PRESERVATION FUND
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ReturnHeader/Filer/EIN0823879320
ReturnHeader/Filer/PhoneNum04238861959
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NORTH MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037405
ReturnHeader/PreparerPersonGrp/PhoneNum04237561170
ReturnHeader/ReturnTs02022-06-13T15:02:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,629
Liabilities
$0
Net assets
$82,629
Revenue
$231,917
Expenses
$214,187
Net income
$17,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$2.48$2.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.97$1.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.97$2.63$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.32$2.14$0.18
2020Summary only. Only limited summary data is available for this year.$0.65$0.00$1.30$1.30$0.00
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$1.08$0.67$0.42