Civic Intelligence

Southern Maryland Invitational

EIN 20-5130477 • 501(c)3 • Prince Frederick, MD

Profile

The southern maryland invitational livestock expo, inc. (smile inc.) was established in 2007 as a tax exempt public body operating to provide an educational, fun and nurturing environment for area youth to showcase their skills and talents, foster camaraderie and enhance their knowledge and appreciation of southern maryland's rich agricultural heritage, and provide outreach to the community in order to inform and increase awareness of the vibrant and diverse possibilities of farming and agricultural enterprises in southern maryland. Smile operates primarily within the area consisting of anne arundel, calvert, charles, prince georges and st. Marys counties, and other counties by invitation. The southern maryland invitational livestock expo's policy is that no person shall be subjected to discrimination on the grounds of race, color, gender, religion, national origin, sexual orientation, age, marital or parental status or disability.

3695 Hallowing Point Rd Suite 4Prince Frederick, MD 20678

www.smile-inc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$57,739

Up $32,551 (+129%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$57,739

Up $32,551 (+129%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$53,034

Up $38,690 (+270%) from 2010

Expenses

Up

$51,937

Up $50,867 (+4754%) from 2010

Net Income

Down

$1,097

Down $12,177 (-92%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $25,188Net Assets 2010: $25,1882010Assets 2025: $57,739Liabilities 2025: $0Net Assets 2025: $57,7392025

Highlighted filing

2025

Assets$57,739
Liabilities$0
Net Assets$57,739
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2010: $14,344Expenses 2010: $1,070Net Income 2010: $13,2742010Revenue 2025: $53,034Expenses 2025: $51,937Net Income 2025: $1,0972025

Highlighted filing

2025

Revenue$53,034
Expenses$51,937
Net Income$1,097
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,739
Liabilities
$0
Net assets
$57,739
Revenue
$53,034
Expenses
$51,937
Net income
$1,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$53.0$51.9$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.2$14.3$1.07$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Dec 1, 2025
Return Version
2024v5.0
Gross Receipts
$53,034
Mission and Program Overview

Mission

The southern maryland invitational livestock expo, inc. (smile inc.) was established in 2007 as a tax exempt public body operating to provide an educational, fun and nurturing environment for area youth to showcase their skills and talents, foster camaraderie and enhance their knowledge and appreciation of southern maryland's rich agricultural heritage, and provide outreach to the community in order to inform and increase awareness of the vibrant and diverse possibilities of farming and agricultural enterprises in southern maryland. Smile operates primarily within the area consisting of anne arundel, calvert, charles, prince georges and st. Marys counties, and other counties by invitation. The southern maryland invitational livestock expo's policy is that no person shall be subjected to discrimination on the grounds of race, color, gender, religion, national origin, sexual orientation, age, marital or parental status or disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,642$57,739▲ $1,097
Rtn Earn Endowment Incm Other Fnds$56,642$57,739▲ $1,097
Total Assets$56,642$57,739▲ $1,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,642$57,739▲ $1,097
Total Liabilities and Net Assets / Fund Balance$56,642$57,739▲ $1,097
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jay FarrellPresident
Andrea MorrisDirector
Darrell WilliamsDirector
Deana TiceDirector
Doris BucklerDirector
Gabrielle GrahamDirector
Gail YeiserDirector
Janet ButterfieldDirector
Kristin HutmakerDirector
Sam GoddardDirector
Sammy GoddardDirector
Sonney TrossbachDirector
Tracy VandergriffDirector
Justine FarrellSecretary
Mike MohlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,034
Change in Net Assets
$1,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,937
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
All Other Expenses$5,592$100-$5,692
Other Expenses$2,076--$2,076
Office Expenses-$578-$578
Insurance-$150-$150
Total Functional Expenses$51,109$828$0$51,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southern Maryland Invitational
EIN
20-5130477
Phone
4105350074
Address
3695 HALLOWING POINT RD SUITE 4, PRINCE FREDERICK, MD 20678

Signing Officer

Name
Jay Farrell
Title
President
Phone
4105350074
Signed
2025-12-01

Organization Details

Principal Officer
Jay Farrell
Formed
2007
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Susan L Allen CPA Pa
Address
3695 HALLOWING POINT ROAD SUITE 4, PRINCE FREDERICK, MD 20678-3469
Preparer
Susan L Allen
Phone
4105350074
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The southern maryland invitational livestock expo, inc. (smile inc.) was established in 2007 as a tax exempt public body operating to provide an educational, fun and nurturing environment for area youth to showcase their skills and talents, foster camaraderie and enhance their knowledge and appreciation of southern maryland's rich agricultural heritage, and provide outreach to the community in order to inform and increase awareness of the vibrant and diverse possibilities of farming and agricultural enterprises in southern maryland. Smile operates primarily within the area consisting of anne arundel, calvert, charles, prince georges and st. Marys counties, and other counties by invitation. The southern maryland invitational livestock expo's policy is that no person shall be subjected to discrimination on the grounds of race, color, gender, religion, national origin, sexual orientation, age, marital or parental status or disability.”

Form 990, Part IX, Line 24E

“Judges 1,974 0 0 raffle equipment 1,604 0 0 cleaning 1,228 0 0 veterinary inspections 326 0 0 trash 310 0 0 fuel 150 0 0 donations 0 100 0 total 5,592 100 0”

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053034
IRS990ScheduleA/TotalSupportAmt053034
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOUTHERN MARYLAND INVITATIONAL LIVESTOCK EXPO, INC. (SMILE INC.) WAS ESTABLISHED IN 2007 AS A TAX EXEMPT PUBLIC BODY OPERATING TO PROVIDE AN EDUCATIONAL, FUN AND NURTURING ENVIRONMENT FOR AREA YOUTH TO SHOWCASE THEIR SKILLS AND TALENTS, FOSTER CAMARADERIE AND ENHANCE THEIR KNOWLEDGE AND APPRECIATION OF SOUTHERN MARYLAND'S RICH AGRICULTURAL HERITAGE, AND PROVIDE OUTREACH TO THE COMMUNITY IN ORDER TO INFORM AND INCREASE AWARENESS OF THE VIBRANT AND DIVERSE POSSIBILITIES OF FARMING AND AGRICULTURAL ENTERPRISES IN SOUTHERN MARYLAND. SMILE OPERATES PRIMARILY WITHIN THE AREA CONSISTING OF ANNE ARUNDEL, CALVERT, CHARLES, PRINCE GEORGES AND ST. MARYS COUNTIES, AND OTHER COUNTIES BY INVITATION. THE SOUTHERN MARYLAND INVITATIONAL LIVESTOCK EXPO'S POLICY IS THAT NO PERSON SHALL BE SUBJECTED TO DISCRIMINATION ON THE GROUNDS OF RACE, COLOR, GENDER, RELIGION, NATIONAL ORIGIN, SEXUAL ORIENTATION, AGE, MARITAL OR PARENTAL STATUS OR DISABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JUDGES 1,974 0 0 RAFFLE EQUIPMENT 1,604 0 0 CLEANING 1,228 0 0 VETERINARY INSPECTIONS 326 0 0 TRASH 310 0 0 FUEL 150 0 0 DONATIONS 0 100 0 TOTAL 5,592 100 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056642
IRS990/TotalAssetsEOYAmt057739
IRS990/TotalAssetsGrp/BOYAmt056642
IRS990/TotalAssetsGrp/EOYAmt057739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051109
IRS990/TotalFunctionalExpensesGrp/TotalAmt051937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057739
IRS990/TotalProgramServiceExpensesAmt051109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt027281 BAPTIST CHURCH ROAD
IRS990/USAddress/CityNm0MECHANICSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020659
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SMILE-INC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105350074
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN MARYLAND INVITATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVESTOCK EXPO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0205130477
ReturnHeader/Filer/PhoneNum04105350074
ReturnHeader/Filer/USAddress/AddressLine1Txt03695 HALLOWING POINT RD SUITE 4
ReturnHeader/Filer/USAddress/CityNm0PRINCE FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020678
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200541034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN L ALLEN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03695 HALLOWING POINT ROAD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCE FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206783469
ReturnHeader/PreparerPersonGrp/PhoneNum04105350074
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L ALLEN
ReturnHeader/ReturnTs02025-12-17T11:09:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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