Civic Intelligence

Smoky Mountains Outreach Foundation

EIN 82-4145975 • Lake Junaluska, NC

Revoked990-N Coverage

Profile

Revocation date: May 15, 2024

PO Box 676Lake Junaluska, NC 28745
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2018

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

<$500k nonprofits • Source year 2018

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.

<$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$3,714

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$3,714

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

$6,727

No earlier filing loaded for comparison.

Expenses

$3,013

No earlier filing loaded for comparison.

Net Income

$3,714

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $3,714Liabilities 2018: $0Net Assets 2018: $3,7142018

Highlighted filing

2018

Assets$3,714
Liabilities$0
Net Assets$3,714
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2018: $6,727Expenses 2018: $3,013Net Income 2018: $3,7142018

Highlighted filing

2018

Revenue$6,727
Expenses$3,013
Net Income$3,714
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,714
Liabilities
$0
Net assets
$3,714
Revenue
$6,727
Expenses
$3,013
Net income
$3,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3,714$0$3,714$6,727$3,013$3,714
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID C MCCRACKENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Smoky Mountains Outreach Foundation
EIN
82-4145975
Address
PO BOX 676, LAKE JUNALUSKA, NC 28745

Signing Officer

Name
David E Mccracken
Title
Board Chairman
Phone
8285505980
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Underwood Dills & Associates PC
Address
154 N Main St, Waynesville, NC 28786
Preparer
Sam M Underwood CPA
Phone
8284525370
Raw XML Appendix180 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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