Civic Intelligence

Smyth County Association for Retarded Children

990EZ • Fiscal year 2016 • EIN 54-0800169

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization Profile
PO Box 1495Marion, VA 24354

(276) 783-6801

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

588%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,104

Up $27,441 (+588%) from 2015

Net Assets

Up

$32,104

Up $27,441 (+588%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$73,725

Up $37,054 (+101%) from 2015

Expenses

Up

$46,284

Up $6,727 (+17%) from 2015

Net Income

Up

$27,441

Up $30,327 (+1051%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2011: $20,223Liabilities 2011: $02011Assets 2012: $11,487Net Assets 2012: $11,4872012Assets 2013: $11,982Net Assets 2013: $11,9822013Assets 2014: $7,549Net Assets 2014: $7,5492014Assets 2015: $4,663Net Assets 2015: $4,6632015Assets 2016: $32,104Liabilities 2016: $0Net Assets 2016: $32,1042016Assets 2017: $32,432Net Assets 2017: $32,4322017Assets 2018: $32,785Net Assets 2018: $32,7852018Assets 2019: $37,923Net Assets 2019: $37,9232019Assets 2020: $50,456Net Assets 2020: $50,4562020Assets 2021: $48,193Net Assets 2021: $48,1932021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$32,104
Liabilities$0
Net Assets$32,104
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2011: $44,958Expenses 2011: $49,029Net Income 2011: -$4,0712011Revenue 2012: $42,814Expenses 2012: $51,550Net Income 2012: -$8,7362012Revenue 2013: $59,195Expenses 2013: $58,700Net Income 2013: $4952013Revenue 2014: $43,801Expenses 2014: $48,234Net Income 2014: -$4,4332014Revenue 2015: $36,671Expenses 2015: $39,557Net Income 2015: -$2,8862015Revenue 2016: $73,725Expenses 2016: $46,284Net Income 2016: $27,4412016Revenue 2017: $64,435Expenses 2017: $64,107Net Income 2017: $3282017Revenue 2018: $42,029Expenses 2018: $41,676Net Income 2018: $3532018Revenue 2019: $51,745Expenses 2019: $46,607Net Income 2019: $5,1382019Revenue 2020: $23,779Expenses 2020: $11,246Net Income 2020: $12,5332020Revenue 2021: $13,869Expenses 2021: $16,132Net Income 2021: -$2,2632021Expenses 2022: $6,1092022

Highlighted filing

2016

Revenue$73,725
Expenses$46,284
Net Income$27,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$73,725
Mission and Program Overview

Mission

Summer enrichment programs

Program Services

DescriptionGrantsExpenses
PROVIDE SUMMER ACTIVITY PROGRAMS FOR CHILDREN-$37,649
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNA TIBBSVice Pres-$2,800-$2,800
SUSAN SNEEDPresident-$0--
SUSAN CASTRODALESecretary-$0--
VINCENT GROSECLOSETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smyth County Assoc for Retarded Cit
EIN
54-0800169
Phone
2767836801
Address
PO BOX 1495, MARION, VA 24354

Signing Officer

Name
Jo Bangle
Title
Office Administrator
Signed
2017-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Atkins Tax & Bookkeeping Service
Address
1305 N MAIN STREET, MARION, VA 24354
Preparer
Pamela Atkins Davis
Phone
2767835034
Supplemental Narrative

Additional Explanations

Form 990 EZ Page 1 Line 8

“OTHER RENTAL REVENUE”

Form 990EZ Page 1 Line16

“OTHER EXPENSES”

Raw XML Appendix139 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/PersonNm0JO BANGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02767836801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 LOOK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION VA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055901
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032104
IRS990EZ/GrossReceiptsAmt073725
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0143
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032104
IRS990EZ/OccupancyRentUtltsAndMaintAmt03148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SNEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNA TIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN CASTRODALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCENT GROSECLOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09749
IRS990EZ/OtherRevenueTotalAmt013416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUMMER ENRICHMENT PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramServiceRevenueAmt03210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUMMER ACTIVITY PROGRAMS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037649
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033046
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046284
IRS990EZ/TotalProgramServiceExpensesAmt037649
IRS990EZ/TotalRevenueAmt073725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79840
IRS990ScheduleA/PublicSupportPY170Pct00.76080
IRS990ScheduleA/PublicSupportTotal170Amt0226074
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226074
IRS990ScheduleA/TotalSupportAmt0283165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER RENTAL REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PAGE 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PAGE 1 LINE16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO BANGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYTH COUNTY ASSOC FOR RETARDED CIT
ReturnHeader/Filer/BusinessNameControlTxt0SMYT
ReturnHeader/Filer/EIN0540800169
ReturnHeader/Filer/PhoneNum02767836801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1495
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C68AA7E43D94440808F67B3D49B6E0FEE1A85979
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C68AA7E43D94440808F67B3D49B6E0FEE1A85979
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.2.228.248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541988553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKINS TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024354
ReturnHeader/PreparerPersonGrp/PhoneNum02767835034
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ATKINS DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-12T07:55:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,104
Liabilities
$0
Net assets
$32,104
Revenue
$73,725
Expenses
$46,284
Net income
$27,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$6.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$48.2$13.9$16.1$2.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$50.5$23.8$11.2$12.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$37.9$51.7$46.6$5.14
2018Detailed filing. Detailed filing data is available for this year.$32.8$32.8$42.0$41.7$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$32.4$64.4$64.1$0.33
2016Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$73.7$46.3$27.4
2015Detailed filing. Detailed filing data is available for this year.$4.66$4.66$36.7$39.6$2.89
2014Detailed filing. Detailed filing data is available for this year.$7.55$7.55$43.8$48.2$4.43
2013Detailed filing. Detailed filing data is available for this year.$12.0$12.0$59.2$58.7$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$42.8$51.6$8.74
2011Summary only. Only limited summary data is available for this year.$20.2$0.00$45.0$49.0$4.07