Civic Intelligence

Smithfield VA Events

990 • Fiscal year 2024 • EIN 47-1205213

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 19, 2024

Organization ProfileN/A
PO Box 133Smithfield, VA 23431

(757) 869-0664

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$285,496

Up $49,599 (+21%) from 2023

Net Assets

Up

$285,496

Up $49,599 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin50th percentile

Revenue

Up

$1,097,038

Up $413,737 (+61%) from 2023

Expenses

Up

$1,047,439

Up $384,512 (+58%) from 2023

Net Income

Up

$49,599

Up $29,225 (+143%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2017: $117,268Liabilities 2017: $0Net Assets 2017: $117,2682017Assets 2018: $101,531Liabilities 2018: $0Net Assets 2018: $101,5312018Assets 2019: $89,879Liabilities 2019: $0Net Assets 2019: $89,8792019Assets 2020: $86,598Liabilities 2020: $0Net Assets 2020: $86,5982020Assets 2021: $94,907Liabilities 2021: $0Net Assets 2021: $94,9072021Assets 2022: $215,523Liabilities 2022: $0Net Assets 2022: $215,5232022Assets 2023: $235,897Liabilities 2023: $0Net Assets 2023: $235,8972023Assets 2024: $285,496Liabilities 2024: $0Net Assets 2024: $285,4962024Assets 2025: $273,008Liabilities 2025: $0Net Assets 2025: $273,0082025

Highlighted filing

2024

Assets$285,496
Liabilities$0
Net Assets$285,496
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $784,029Expenses 2017: $724,360Net Income 2017: $59,6692017Revenue 2018: $768,011Expenses 2018: $783,748Net Income 2018: -$15,7372018Revenue 2019: $848,843Expenses 2019: $860,495Net Income 2019: -$11,6522019Revenue 2020: $746,647Expenses 2020: $749,928Net Income 2020: -$3,2812020Revenue 2021: $212,394Expenses 2021: $204,085Net Income 2021: $8,3092021Revenue 2022: $817,704Expenses 2022: $697,088Net Income 2022: $120,6162022Revenue 2023: $683,301Expenses 2023: $662,927Net Income 2023: $20,3742023Revenue 2024: $1,097,038Expenses 2024: $1,047,439Net Income 2024: $49,5992024Revenue 2025: $1,106,576Expenses 2025: $1,119,064Net Income 2025: -$12,4882025

Highlighted filing

2024

Revenue$1,097,038
Expenses$1,047,439
Net Income$49,599
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,097,038
Mission and Program Overview

Mission

Raise money for charities thru local festivals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,897$285,496▲ $49,599
Rtn Earn Endowment Incm Other Fnds$235,897$285,496▲ $49,599
Total Assets$235,897$285,496▲ $49,599
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,897$285,496▲ $49,599
Total Liabilities and Net Assets / Fund Balance$235,897$285,496▲ $49,599
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Larry SaintPresident
Tammy BurgettVice President
Amanda EmanuelBoard Member
Ann GledhillBoard Member
Connie ChapmanBoard member
Dave CullenBoard Member
Debra WebbBoard Member
Hannah ArnoldBoard Member
Jessica PhillipsBoard Member
Jim AbichtBoard Member
John PayneBoard Member
Judy WinslowBoard Member
Kelley HealeyBoard Member
Leigh AbbottBoard Member
Neil ParkerBoard Member
Christi ChathamSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,901
Grants and Similar Amounts Paid$219,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,538--$219,538
Fees for Services Management$0$83,551$0$83,551
Occupancy$31,596$0$0$31,596
Fees for Services Accounting$24,810$0$0$24,810
Advertising$23,842$0$0$23,842
Insurance$8,208$0$0$8,208
Other Expenses$0$5,105$0$5,105
Office Expenses$0$4,652$0$4,652
All Other Expenses$1,061$0$0$1,061
Total Functional Expenses$951,072$96,367$0$1,047,439
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
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
Filing and Contact Details

Filer

Filer Name
Smithfield VA Events
EIN
47-1205213
Phone
7578690664
Address
PO Box 133, Smithfield, VA 23431

Signing Officer

Name
Lawrence Saint
Title
President
Phone
7578690664
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Pack
Formed
2014
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430
Preparer
T Craig Stallings
Phone
7573650200
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Organization does not have committees.”

Pt VI, Line 11B

“Form 990 is presented to the Board of Directors for review prior to filing the tax return.”

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & ASSOCIATES PC

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,496
Liabilities
$0
Net assets
$285,496
Revenue
$1,097,038
Expenses
$1,047,439
Net income
$49,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.11$1.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.10$1.05$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.68$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.82$0.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.75$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.85$0.86$0.01
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.77$0.78$0.02
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.78$0.72$0.06