Civic Intelligence

Historic Smithfield Inc

990 • Fiscal year 2014 • EIN 54-1478055

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.SMITHFIELD2020.ORG
PO Box 102Smithfield, VA 23431

(757) 357-7700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$383,471

Up $137,602 (+56%) from 2013

Net Assets

Up

$383,338

Up $137,556 (+56%) from 2013

Liabilities

Up

$133

Up $46 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$233,750

Up $171,873 (+278%) from 2013

Expenses

Up

$96,194

Up $15,555 (+19%) from 2013

Net Income

Up

$137,556

Up $156,318 (+833%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $370,520Liabilities 2010: $1,000Net Assets 2010: $369,5202010Assets 2011: $394,041Net Assets 2011: $394,0412011Assets 2012: $198,449Net Assets 2012: $198,4492012Assets 2013: $245,869Liabilities 2013: $87Net Assets 2013: $245,7822013Assets 2014: $383,471Liabilities 2014: $133Net Assets 2014: $383,3382014Assets 2015: $464,521Liabilities 2015: $116Net Assets 2015: $464,4052015Assets 2016: $451,062Liabilities 2016: $139Net Assets 2016: $450,9232016Assets 2017: $475,524Liabilities 2017: $153Net Assets 2017: $475,3712017Assets 2018: $489,616Liabilities 2018: $121Net Assets 2018: $489,4952018Assets 2019: $493,441Liabilities 2019: $0Net Assets 2019: $493,4412019Assets 2020: $499,200Net Assets 2020: $499,2002020Assets 2021: $307,851Liabilities 2021: $02021Assets 2022: $306,518Net Assets 2022: $306,5182022Assets 2023: $285,178Liabilities 2023: $02023Assets 2024: $241,892Net Assets 2024: $241,8922024

Highlighted filing

2014

Assets$383,471
Liabilities$133
Net Assets$383,338
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2010: $55,590Expenses 2010: $48,444Net Income 2010: $7,1462010Revenue 2011: $46,823Expenses 2011: $22,302Net Income 2011: $24,5212011Revenue 2012: $59,336Expenses 2012: $254,928Net Income 2012: -$195,5922012Revenue 2013: $61,877Expenses 2013: $80,639Net Income 2013: -$18,7622013Revenue 2014: $233,750Expenses 2014: $96,194Net Income 2014: $137,5562014Revenue 2015: $121,069Expenses 2015: $40,002Net Income 2015: $81,0672015Revenue 2016: $45,377Expenses 2016: $58,859Net Income 2016: -$13,4822016Revenue 2017: $47,133Expenses 2017: $22,685Net Income 2017: $24,4482017Revenue 2018: $36,973Expenses 2018: $22,849Net Income 2018: $14,1242018Revenue 2019: $47,749Expenses 2019: $43,803Net Income 2019: $3,9462019Revenue 2020: $33,720Expenses 2020: $27,961Net Income 2020: $5,7592020Revenue 2021: $46,636Expenses 2021: $21,077Net Income 2021: $25,5592021Revenue 2022: $50,559Expenses 2022: $38,786Net Income 2022: $11,7732022Revenue 2023: $11,171Expenses 2023: $19,636Net Income 2023: -$8,4652023Revenue 2024: $17,385Expenses 2024: $55,931Net Income 2024: -$38,5462024

Highlighted filing

2014

Revenue$233,750
Expenses$96,194
Net Income$137,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$235,933
Mission and Program Overview

Mission

To raise funds for renovation and restoration of historic downtown smithfield, virginia.

Fund raising for renovation and restoration of downtown smithfield, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,523$271,685▲ $138,162
Savings and Temporary Cash Investments$74,298$74,335▲ $37
Investments in Publicly Traded Securities$35,982$35,982→ $0
Land, Buildings, and Equipment, Net$2,066$1,469▼ $597
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$245,869$383,471▲ $137,602
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$87$133▲ $46
Total Liabilities$87$133▲ $46
Net Assets / Fund Balance
Unrestricted Net Assets$245,782$383,338▲ $137,556
Total Net Assets Fund Balance$245,782$383,338▲ $137,556
Total Liabilities and Net Assets / Fund Balance$245,869$383,471▲ $137,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,469$5,080$6,549
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Julia HillegasPresident
John B EdwardsVice President
Bill HarrisDirector
Brad FaceDirector
Caroline HurtDirector
Florine MooreDirector
Gretchen HealDirector
Judy BeglandDirector
Judy WinslowDirector
Lanny HinsonDirector
Lawrence PittDirector
Lee DuncanDirector
Marion WrennDirector
Oa SpadyDirector
Russell ParrishDirector
Todd BallanceDirector
Trey GwaltneyDirector
Rick BodsonSecretary
Ron PackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,257
Program Service Revenue
$0
Investment Income
$2,237
Other Revenue
$10,256
All Other Contributions
$155,874
Change in Net Assets
$137,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,854
Salaries, Compensation, and Employee Benefits$5,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,413$1,787-$7,200
Other Expenses$5,957--$5,957
Other Salaries and Wages$5,003--$5,003
Insurance-$4,353-$4,353
Fees for Services Accounting-$3,745-$3,745
Office Expenses-$1,520-$1,520
Depreciation Depletion-$597-$597
Advertising$582--$582
Payroll Taxes$337--$337
Total Functional Expenses$84,192$12,002$0$96,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,889
Fundraising Direct Expenses$2,183
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Historic Smithfield Inc
EIN
54-1478055
Phone
7573577700
Address
PO BOX 102, SMITHFIELD, VA 23431

Signing Officer

Name
Julia Hillegas
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
85

Preparer

Firm
Beale & Curran PC
Address
1801 South Church Street, Smithfield, VA 23430-1858
Preparer
Diana F Beale
Phone
7573573861
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provide funds for maintenance and renovations for community park.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02183
IRS990/FundraisingGrossIncomeAmt05889
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt060658
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235933
IRS990/GrossRentsGrp/RealAmt06550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04353
IRS990/InsuranceGrp/TotalAmt04353
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02237
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035982
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01469
IRS990/LandBldgEquipCostOrOtherBssAmt06549
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04725
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FUND RAISING FOR RENOVATION AND RESTORATION OF DOWNTOWN SMITHFIELD, VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245782
IRS990/NetAssetsOrFundBalancesEOYAmt0383338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03706
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01520
IRS990/OfficeExpensesGrp/TotalAmt01520
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1BANNER EXPENSES
IRS990/OtherExpensesGrp/Desc2SOUTH CHURCH STREET PROJECT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt053426
IRS990/OtherExpensesGrp/ProgramServicesAmt17256
IRS990/OtherExpensesGrp/ProgramServicesAmt26218
IRS990/OtherExpensesGrp/ProgramServicesAmt35957
IRS990/OtherExpensesGrp/TotalAmt053426
IRS990/OtherExpensesGrp/TotalAmt17256
IRS990/OtherExpensesGrp/TotalAmt26218
IRS990/OtherExpensesGrp/TotalAmt35957
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05003
IRS990/OtherSalariesAndWagesGrp/TotalAmt05003
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337
IRS990/PayrollTaxesGrp/TotalAmt0337
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANTS TO BUSINESSES IN HISTORIC DOWNTOWN TO MAKE LANDSCAPING AND FACADE IMPROVEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014474
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUPPORT FOR THE SCHOOLHOUSE MUSEUM LOCATED ON MAIN STREET IN SMITHFIELD, VA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079297
IRS990/PYOtherRevenueAmt06691
IRS990/PYProgramServiceRevenueAmt014
IRS990/PYRevenuesLessExpensesAmt0-18762
IRS990/PYSalariesCompEmpBnftPaidAmt01342
IRS990/PYTotalExpensesAmt080639
IRS990/PYTotalRevenueAmt061877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137556
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03016

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,471
Liabilities
$133
Net assets
$383,338
Revenue
$233,750
Expenses
$96,194
Net income
$137,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.17$0.56$0.39
2023Summary only. Only limited summary data is available for this year.$2.85$0.00$0.11$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.51$0.39$0.12
2021Summary only. Only limited summary data is available for this year.$3.08$0.00$0.47$0.21$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$4.99$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.48$0.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.89$0.37$0.23$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.75$0.47$0.23$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.45$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.64$1.21$0.40$0.81
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$2.34$0.96$1.38
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.62$0.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.98$0.59$2.55$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.94$0.47$0.22$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.01$3.70$0.56$0.48$0.07