Civic Intelligence

Historic Smithfield Inc

990EZ • Fiscal year 2022 • EIN 54-1478055

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileN/A
P O 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.4%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$306,518

Down $1,333 (-0.4%) from 2021

Net Assets

$306,518

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$50,559

Up $3,923 (+8.4%) from 2021

Expenses

Up

$38,786

Up $17,709 (+84%) from 2021

Net Income

Down

$11,773

Down $13,786 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$306,518
Liabilities-
Net Assets$306,518
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$50,559
Expenses$38,786
Net Income$11,773
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$51,299
Mission and Program Overview

Mission

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

To raise funds for renovation and restoration of Historic Downtown Smithfield Virginia

Program Services

DescriptionGrantsExpenses
To provide funds for maintenance and restoration forhistorical landmarks. Also to provide grants and supportfor businesses located in Historic Downtown area.$0$9,715
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EdwardsPresident-$0--
Mark HallVice President-$0--
Trey GwaltneyTreasurer-$0--
Judy BeglandDirector-$0--
Lynn BriggsDirector-$0--
Caroline HurtDirector-$0--
Brad FaceDirector-$0--
Jason CamperDirector-$0--
Denise HamiltonDirector-$0--
Jim KlineDirector-$0--
Vincent CarolloDirector-$0--
Cathy CooperDirector-$0--
Richard Linyear JrDirector-$0--
David HundleyDirector-$0--
Collin NormanDirector-$0--
Judy WinslowDirector-$0--
Filing and Contact Details

Filer

Filer Name
Historic Smithfield Inc
EIN
54-1478055
Phone
7573714561
Address
P O Box 102, Smithfield, VA 23431

Signing Officer

Name
Trey Gwaltney
Title
Treasurer
Phone
7573714561
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430
Preparer
T Craig Stallings
Phone
7573650200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental income 6580.”

Form 990EZ, Part I, Line 16

“Advertising 250.”

Form 990EZ, Part I, Line 16

“Licenses 25.”

Form 990EZ, Part I, Line 16

“Payroll taxes 424.”

Form 990EZ, Part I, Line 16

“Program expenses 9716.”

Form 990EZ, Part I, Line 16

“Insurance 4783.”

Form 990EZ, Part I, Line 16

“Depreciation 842.”

Form 990EZ, Part I, Line 16

“Investment fees 150.”

Form 990EZ, Part I, Line 20

“Unrealized gains/losses on investments -13106.”

Form 990EZ, Part II, Line 24

“Other assets 159938.”

Raw XML Appendix270 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/PersonNm0John Edwards
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Judy Winslow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income 6580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 9716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investment fees 150.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other assets 159938.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023430
ReturnHeader/PreparerPersonGrp/PhoneNum07573650200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T07:28:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Trey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gwaltney
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,518
Liabilities
-
Net assets
$306,518
Revenue
$50,559
Expenses
$38,786
Net income
$11,773
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