Civic Intelligence

Historic Smithfield Inc

990EZ • Fiscal year 2018 • EIN 54-1478055

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 102Smithfield, VA 23431

(757) 371-4561

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$489,616

Up $14,092 (+3.0%) from 2017

Net Assets

Up

$489,495

Up $14,124 (+3.0%) from 2017

Liabilities

Down

$121

Down $32 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Down

$36,973

Down $10,160 (-22%) from 2017

Expenses

Up

$22,849

Up $164 (+0.7%) from 2017

Net Income

Down

$14,124

Down $10,324 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$489,616
Liabilities$121
Net Assets$489,495
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$36,973
Expenses$22,849
Net Income$14,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$48,091
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.$11,139-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HILLEGASSDirector-$0--
JOHN B EDWARDSPresident-$0--
LAWRENCE PITTVice President-$0--
RON PACKTreasurer-$0--
BRAD FACEDirector-$0--
DENISE HAMILTONDirector-$0--
JUDY BEGLANDDirector-$0--
JUSTIN HORNBACKDirector-$0--
GRETCHEN HEALDirector-$0--
LANNY HINSONDirector-$0--
TREY GWALTNEYTreasurer-$0--
LEE DUNCANDirector-$0--
DARYL RANKINDirector-$0--
CAROLINE HURTDirector-$0--
RICK BODSONSecretary-$0--
JUDY WINSLOWDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$23,254$23,254$6,349$16,905
Total Events$23,254$23,254$11,118$12,136
Filing and Contact Details

Filer

Filer Name
Historic Smithfield Inc
EIN
54-1478055
Phone
7573714561
Address
PO BOX 102, SMITHFIELD, VA 23431

Signing Officer

Name
Trey Gwaltney
Title
Treasurer
Signed
2019-11-14
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 $628”

Other Expenses.1002

“Office Expenses $489”

Other Expenses.1009

“Depreciation $421”

Other Expenses.1012

“Insurance $4517”

Other Expenses.1

“Repairs & maintenance $2912”

Other Expenses.2

“UTILITIES $2733”

Other Expenses.3

“TELEPHONE $857”

Other Expenses.4

“COMMUNITY PROJECTS $707”

Other Expenses.5

“MISCELLANEOUS $445”

Other Expenses.6

“SECURITY $353”

Other Expenses.8

“supplies $114”

Other Expenses.9

“LICENSES AND FEES $50”

Other Expenses.10

“WEB SERVICES $50”

Other Expenses.11

“penalties $11”

Other Assets.1

“- Beginning $214128 - Ending $214128”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $153 Accounts Payable and Accrued Expenses - Ending $121”

Raw XML Appendix240 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HILLEGASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN B EDWARDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE HAMILTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
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
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR RENOVATION AND RESTORATION OF HISTORIC DOWNTOWN SMITHFIELD, VIRGINIA.
IRS990EZ/PrintingPublicationsPostageAmt0258
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/GrantsAndAllocationsAmt011139
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05303
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014795
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097131
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381646
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $2912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY PROJECTS $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10supplies $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEB SERVICES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13penalties $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $214128 - Ending $214128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $153 Accounts Payable and Accrued Expenses - Ending $121
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREY GWALTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC SMITHFIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0541478055
ReturnHeader/Filer/PhoneNum07573714561
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/ReturnTs02019-11-14T06:36:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,616
Liabilities
$121
Net assets
$489,495
Revenue
$36,973
Expenses
$22,849
Net income
$14,124
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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