Civic Intelligence

Friends of Smyth Chapel Inc.

EIN 47-3107848 • 501(c)3 • Meadowview, VA

Pub. 78 Eligible

Profile

SEE PART III STATEMENT

PO Box 208Meadowview, VA 24361
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,686

Down $243,926 (-89%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$271,458

Down $3,154 (-1.1%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$12,615

Down $11,781 (-48%) from 2022

Expenses

Down

$15,769

Down $5,716 (-27%) from 2022

Net Income

Down

-$3,154

Down $6,065 (-208%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2018: $147,495Liabilities 2018: $26,6662018Assets 2019: $255,287Net Assets 2019: $228,6202019Assets 2020: $260,586Net Assets 2020: $260,3532020Assets 2021: $271,701Net Assets 2021: $271,7012021Assets 2022: $274,612Net Assets 2022: $274,6122022Assets 2023: $30,686Net Assets 2023: $271,4582023

Highlighted filing

2023

Assets$30,686
Liabilities-
Net Assets$271,458
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $17,917Expenses 2018: $14,528Net Income 2018: $3,3892018Revenue 2019: $111,669Expenses 2019: $3,878Net Income 2019: $107,7912019Revenue 2020: $14,468Expenses 2020: $9,402Net Income 2020: $5,0662020Revenue 2021: $24,026Expenses 2021: $12,911Net Income 2021: $11,1152021Revenue 2022: $24,396Expenses 2022: $21,485Net Income 2022: $2,9112022Revenue 2023: $12,615Expenses 2023: $15,769Net Income 2023: -$3,1542023

Highlighted filing

2023

Revenue$12,615
Expenses$15,769
Net Income-$3,154
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,686
Liabilities
-
Net assets
$271,458
Revenue
$12,615
Expenses
$15,769
Net income
-$3,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$2.71$0.13$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.24$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.24$0.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.61$2.60$0.14$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.55$2.29$1.12$0.04$1.08
2018Summary only. Only limited summary data is available for this year.$1.47$0.27$0.18$0.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.0
Gross Receipts
$13,830
Mission and Program Overview

Mission

SEE PART III STATEMENT

Program Services

DescriptionGrantsExpenses
THE RESTORATION, MAINTENANCE AND UPKEEP OF THE SMYTH CHAPEL BUILDING FOR THE COMMUNITY AND SURROUNDING COUNTIES OF SOUTHWEST VIRGINIA-$15,769
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE WHITLEYPresident-$0--
SCOTT SIKESVice President-$0--
TAMMY MARTINSecretary-$0--
SALLY MORGANTreasurer-$0--
GINGER ADDISONDirector-$0--
MARY BOLTDirector-$0--
SAM CASSELLDirector-$0--
AILEEN DUFFY-BROWNDirector-$0--
SHANNON EARLEDirector-$0--
NEEL RICHDirector-$0--
DEBORAH SMYTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Smyth Chapel Inc
EIN
47-3107848
Address
PO BOX 208, MEADOWVIEW, VA 24361

Signing Officer

Name
Sally Morgan
Title
Treasurer
Phone
2767917215
Signed
2024-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Harris Accounting & Tax Svcs LLC
Address
PO BOX 301, Meadowview, VA 24361
Preparer
Shane Harris
Phone
2766988338
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 16

“Insurance $1,821 bank fees $175 fees and membership dues $340”

990 EZ Part I Line 8 Other Revenue

“Ordinary dividends $225 qualified dividends $139”

Raw XML Appendix166 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/PersonNm0SALLY MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02767917215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 988
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMORY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030686
IRS990EZ/FundraisingGrossIncomeAmt03770
IRS990EZ/GrossReceiptsAmt013830
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt0240772
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05597
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030686
IRS990EZ/OccupancyRentUtltsAndMaintAmt012074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINGER ADDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY BOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM CASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AILEEN DUFFY-BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHANNON EARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NEEL RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBORAH SMYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02336
IRS990EZ/OtherRevenueTotalAmt0139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt0434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESTORATION, MAINTENANCE AND UPKEEP OF THE SMYTH CHAPEL BUILDING FOR THE COMMUNITY AND SURROUNDING COUNTIES OF SOUTHWEST VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01215
IRS990EZ/SpecialEventsNetIncomeLossAmt02555
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015769
IRS990EZ/TotalProgramServiceExpensesAmt015769
IRS990EZ/TotalRevenueAmt012615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151812
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112072
IRS990ScheduleA/Total509Grp/TotalAmt0151812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $1,821 BANK FEES $175 FEES AND MEMBERSHIP DUES $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORDINARY DIVIDENDS $225 QUALIFIED DIVIDENDS $139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART I LINE 8 OTHER REVENUE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02767917215
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF SMYTH CHAPEL INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0473107848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 208
ReturnHeader/Filer/USAddress/CityNm0MEADOWVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024361
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471973878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harris Accounting & Tax Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meadowview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024361
ReturnHeader/PreparerPersonGrp/PhoneNum02766988338
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shane Harris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T08:28:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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