Civic Intelligence

Smith Island United Inc

EIN 47-4841525 • 501(c)3 • Ewell, MD

Profile

Smith island united inc.'s mission is to develope sustenance and growth of the watermen culture, viability of the local economy, develpment and maintenance of the infrastructure, development of reliable and sustainable transportation and the need to grow the year-round population of the island.

20978 Caleb Jones RdEwell, MD 21824

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

7th percentile

-158%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,749

Down $81,824 (-76%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,749

Down $81,824 (-76%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$51,905

Down $221,204 (-81%) from 2023

Expenses

Down

$133,729

Down $51,955 (-28%) from 2023

Net Income

Down

-$81,824

Down $169,249 (-194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2020: $12,827Net Assets 2020: $12,8272020Assets 2021: $27,016Net Assets 2021: $27,0162021Assets 2022: $20,148Liabilities 2022: $0Net Assets 2022: $20,1482022Assets 2023: $107,573Liabilities 2023: $0Net Assets 2023: $107,5732023Assets 2024: $25,749Net Assets 2024: $25,7492024

Highlighted filing

2024

Assets$25,749
Liabilities-
Net Assets$25,749
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2020: $54,568Expenses 2020: $48,403Net Income 2020: $6,1652020Revenue 2021: $159,798Expenses 2021: $145,609Net Income 2021: $14,1892021Revenue 2022: $318,693Expenses 2022: $325,561Net Income 2022: -$6,8682022Revenue 2023: $273,109Expenses 2023: $185,684Net Income 2023: $87,4252023Revenue 2024: $51,905Expenses 2024: $133,729Net Income 2024: -$81,8242024

Highlighted filing

2024

Revenue$51,905
Expenses$133,729
Net Income-$81,824
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$25,749
Liabilities
-
Net assets
$25,749
Revenue
$51,905
Expenses
$133,729
Net income
-$81,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.52$1.34$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.73$1.86$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.19$3.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.60$1.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.55$0.48$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$51,905
Mission and Program Overview

Mission

Smith island united inc.'s mission is to develope sustenance and growth of the watermen culture, viability of the local economy, develpment and maintenance of the infrastructure, development of reliable and sustainable transportation and the need to grow the year-round population of the island.

Program Services

DescriptionGrantsExpenses
REMODELING OF SMITH ISLAND MUSEUM-$88,000
IMPROVING ENERGY EFFICIENCY AND REMODELING OF HOMES ON SMITH ISLAND-$23,500
OVERSEE PROGRAM TO CREATE A BRAND IDENTITY FOR SMITH ISLAND-$1,713
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE SOMERSPresidentPT$0--
MARK KITCHINGVice President-$0--
BUDDY EVANSTreasurer-$0--
MISSY EVANSDirector-$0--
JOHNNY TYLERDirector-$0--
PAL BRADSHAWDirector-$0--
DR ROBERT FLOROSDirector-$0--
CHRIS MARSHALLDirector-$0--
JESSIE MARSHDirector-$0--
SHANON ABBOTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smith Island United Inc
EIN
47-4841525
Address
20978 CALEB JONES RD, EWELL, MD 21824

Signing Officer

Name
Eddie Somers
Title
President
Signed
2025-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Joseph R Listman CPA Pc
Address
5802 STARBOARD DR, GREENSBORO, NC 27410
Preparer
Mark K Nelson CPA
Phone
3362996061
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1520”

Other Expenses.1012

“Insurance $1486”

Other Expenses.1

“Museum remodeling exp $88000”

Other Expenses.2

“Housing remodeling exp $23500”

Other Expenses.3

“GRANT WRITER $4405”

Other Expenses.4

“Luncheon for state reps $3852”

Other Expenses.5

“Transportation and delivery $3073”

Other Expenses.6

“Miscellaneous expense $2957”

Other Expenses.7

“Branding expenditures $1713”

Other Expenses.8

“SPONSORSHIP $1068”

Other Expenses.9

“Dues and subscriptions $1000”

Other Expenses.10

“Taste of eastern shore fee $800”

Other Expenses.11

“LICENSES $200”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDDIE SOMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK KITCHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUDDY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISSY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNY TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAL BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR ROBERT FLOROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSIE MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHANON ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0133574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SMITH ISLAND UNITED INC.'S MISSION IS TO DEVELOPE SUSTENANCE AND GROWTH OF THE WATERMEN CULTURE, VIABILITY OF THE LOCAL ECONOMY, DEVELPMENT AND MAINTENANCE OF THE INFRASTRUCTURE, DEVELOPMENT OF RELIABLE AND SUSTAINABLE TRANSPORTATION AND THE NEED TO GROW THE YEAR-ROUND POPULATION OF THE ISLAND.
IRS990EZ/PrintingPublicationsPostageAmt0155
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPROVING ENERGY EFFICIENCY AND REMODELING OF HOMES ON SMITH ISLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OVERSEE PROGRAM TO CREATE A BRAND IDENTITY FOR SMITH ISLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21713
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSEUM REMODELING EXP $88000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSING REMODELING EXP $23500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITER $4405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LUNCHEON FOR STATE REPS $3852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION AND DELIVERY $3073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE $2957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BRANDING EXPENDITURES $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSORSHIP $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TASTE OF EASTERN SHORE FEE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE SOMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH ISLAND UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0474841525
ReturnHeader/Filer/USAddress/AddressLine1Txt020978 CALEB JONES RD
ReturnHeader/Filer/USAddress/CityNm0EWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021824
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753130199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH R LISTMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05802 STARBOARD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03362996061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark K Nelson CPA
ReturnHeader/ReturnTs02025-10-28T03:59:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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