Civic Intelligence

Historic Smithfield Inc

990EZ • Fiscal year 2017 • EIN 54-1478055

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 102Smithfield, VA 23431

(757) 869-7968

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$475,524

Up $24,462 (+5.4%) from 2016

Net Assets

Up

$475,371

Up $24,448 (+5.4%) from 2016

Liabilities

Up

$153

Up $14 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$47,133

Up $1,756 (+3.9%) from 2016

Expenses

Down

$22,685

Down $36,174 (-61%) from 2016

Net Income

Up

$24,448

Up $37,930 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$475,524
Liabilities$153
Net Assets$475,371
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$47,133
Expenses$22,685
Net Income$24,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$50,992
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS FOR MAINTENANCE AND RESTORATION FOR HISTORICAL LANDMARK. ALSO TO PROVIDE GRANTS AND SUPPORT FOR BUSINESSES LOCATED IN HISTORIC DOWNTOWN AREA.$11,974-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HILLEGASSDirector-$0--
JOHN B EDWARDSPresident-$0--
LAWRENCE PITTDirector-$0--
RON PACKTreasurer-$0--
BRAD FACEDirector-$0--
TODD BALLANCEDirector-$0--
JUDY BEGLANDDirector-$0--
BILL HARRISDirector-$0--
GRETCHEN HEALDirector-$0--
LANNY HINSONDirector-$0--
TREY GWALTNEYDirector-$0--
LEE DUNCANDirector-$0--
FLORINE MOOREDirector-$0--
CAROLINE HURTDirector-$0--
RICK BODSONSecretary-$0--
JUDY WINSLOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Historic Smithfield Inc
EIN
54-1478055
Phone
7578697968
Address
PO BOX 102, SMITHFIELD, VA 23431

Signing Officer

Name
Rick Bodson
Title
Secretary
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $286”

Other Expenses.1002

“Office Expenses $369”

Other Expenses.1009

“Depreciation $275”

Other Expenses.1012

“Insurance $4900”

Other Expenses.1

“COMMUNITY PROJECTS $3659”

Other Expenses.2

“Repairs & maintenance $1834”

Other Expenses.3

“UTILITIES $1667”

Other Expenses.4

“TELEPHONE $737”

Other Expenses.5

“SECURITY $353”

Other Expenses.8

“MISCELLANEOUS $154”

Other Expenses.9

“WEB SERVICES $144”

Other Expenses.10

“LICENSES AND FEES $75”

Other Assets.1003

“Machinery and Equipment - Beginning $275 Machinery and Equipment - Ending $0”

Other Assets.1

“- Beginning $214128 - Ending $214128”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $139 Accounts Payable and Accrued Expenses - Ending $153”

Raw XML Appendix226 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/PersonNm0RICK BODSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07578697968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0236659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024139
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0451062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0475524
IRS990EZ/FundraisingGrossIncomeAmt011970
IRS990EZ/GrossReceiptsAmt050992
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014883
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0450923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0475371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0450923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0475371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt143.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HILLEGASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN B EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE PITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD FACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD BALLANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY BEGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GRETCHEN HEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LANNY HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TREY GWALTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEE DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12FLORINE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CAROLINE HURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RICK BODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JUDY WINSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0214403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0214128
IRS990EZ/OtherExpensesTotalAmt014453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR RENOVATION AND RESTORATION OF HISTORIC DOWNTOWN SMITHFIELD, VIRGINIA.
IRS990EZ/PrintingPublicationsPostageAmt0459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS FOR MAINTENANCE AND RESTORATION FOR HISTORICAL LANDMARK. ALSO TO PROVIDE GRANTS AND SUPPORT FOR BUSINESSES LOCATED IN HISTORIC DOWNTOWN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04653
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03859
IRS990EZ/SpecialEventsNetIncomeLossAmt08111
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022685
IRS990EZ/TotalProgramServiceExpensesAmt011974
IRS990EZ/TotalRevenueAmt047133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65370
IRS990ScheduleA/PublicSupportPY170Pct00.74040
IRS990ScheduleA/PublicSupportTotal170Amt0332909
IRS990ScheduleA/SubstantialContributorsTotAmt088063
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420972
IRS990ScheduleA/TotalSupportAmt0509294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY PROJECTS $3659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB SERVICES $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $275 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $214128 - Ending $214128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $139 Accounts Payable and Accrued Expenses - Ending $153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC SMITHFIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0541478055
ReturnHeader/Filer/PhoneNum07578697968
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541310112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beale & Curran PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 South Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234301858
ReturnHeader/PreparerPersonGrp/PhoneNum07573573861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA F BEALE
ReturnHeader/ReturnTs02018-05-14T14:23:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,524
Liabilities
$153
Net assets
$475,371
Revenue
$47,133
Expenses
$22,685
Net income
$24,448
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
2017Detailed filing. Detailed filing data is available for this year.$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