Civic Intelligence

Smithstone Boat Slip Association In

EIN 02-0655822 • 501(c)7 • Denver, NC

Profile

Lease of land for dock usage

2423 Smith Harbor DriveDenver, NC 28037
Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$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 / Assets86th percentile

Assets

$45,757

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Net Assets

$30,757

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

$20,097

No earlier filing loaded for comparison.

Expenses

$14,791

No earlier filing loaded for comparison.

Net Income

$5,306

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.

$60K$40K$20K$0Assets 2018: $45,757Liabilities 2018: $15,000Net Assets 2018: $30,7572018

Highlighted filing

2018

Assets$45,757
Liabilities$15,000
Net Assets$30,757
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2018: $20,097Expenses 2018: $14,791Net Income 2018: $5,3062018

Highlighted filing

2018

Revenue$20,097
Expenses$14,791
Net Income$5,306
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$45,757
Liabilities
$15,000
Net assets
$30,757
Revenue
$20,097
Expenses
$14,791
Net income
$5,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$45.8$15.0$30.8$20.1$14.8$5.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$20,097
Mission and Program Overview

Mission

Lease of land for dock usage

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS ENGAGE IN A LEASE OF LAND FOR DOCK USAGE DUES ARE COLLECTED FROM MEMBERS TO SUPPORT EXPENSES ASSOCIATED WITH MAINTENANCE OF DOCKS-$4,216
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS KYDDPresidentPT$0--
STEVEN OHAGANVice PresidentPT$0--
JEREMY D RUBLETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Smithstone Boat Slip Association in
EIN
02-0655822
Address
2423 SMITH HARBOR DRIVE, DENVER, NC 28037

Signing Officer

Name
Jeremy D Ruble
Title
Treasurer
Phone
9197936890
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cumberland Accounting Services LLC
Address
712 Garton Road, Bridgeton, NJ 08302
Preparer
Jacqueline A Baran
Phone
8562213685
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDOCK RESURFACING INCOME 11,920”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,367BANK SERVICE CHARGES 14MEMBERSHIP DUES 1,117INSURANCE 6,254LEGAL & ACCOUNTING 275LICENSE & PERMITS 975TAXES - STATE 361TAXES - OTHER 212”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearHOA LOAN 0 15,000”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEREMY D RUBLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09197936890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02423 SMITH HARBOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05306
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045757
IRS990EZ/GrossReceiptsAmt020097
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt039645
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08177
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030757
IRS990EZ/OccupancyRentUtltsAndMaintAmt04216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS KYDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN OHAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY D RUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010575
IRS990EZ/OtherRevenueTotalAmt011920
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEASE OF LAND FOR DOCK USAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS ENGAGE IN A LEASE OF LAND FOR DOCK USAGE DUES ARE COLLECTED FROM MEMBERS TO SUPPORT EXPENSES ASSOCIATED WITH MAINTENANCE OF DOCKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014791
IRS990EZ/TotalProgramServiceExpensesAmt04216
IRS990EZ/TotalRevenueAmt020097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDOCK RESURFACING INCOME 11,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,367BANK SERVICE CHARGES 14MEMBERSHIP DUES 1,117INSURANCE 6,254LEGAL & ACCOUNTING 275LICENSE & PERMITS 975TAXES - STATE 361TAXES - OTHER 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearHOA LOAN 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY D RUBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197936890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHSTONE BOAT SLIP ASSOCIATION IN
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0020655822
ReturnHeader/Filer/USAddress/AddressLine1Txt02423 SMITH HARBOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07957EF06F7E6F9D8640990DE19767D25835BDF5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07957EF06F7E6F9D8640990DE19767D25835BDF5E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02097152019134iwf5fb4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.248.82.196
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm015:33:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814451006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cumberland Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 Garton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008302
ReturnHeader/PreparerPersonGrp/PhoneNum08562213685
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline A Baran
ReturnHeader/ReturnTs02019-05-14T15:30:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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