Civic Intelligence

Smith Mountain Lake Marine Vol

EIN 54-1550009 • 501(c)3 • Hardy, VA

Profile

Volunteer marine fire & rescue responsible for all fire, rescue and emergency medical services around 20,600 acre smith mountain lake. Also provide critical support services to land based counterparts in 3 counties.

PO Box 899Hardy, VA 24101

smlmfr.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.14x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,391,560

Up $448,948 (+23%) from 2023

Liabilities

Up

$418,157

Up $285,368 (+215%) from 2023

Net Assets

Up

$1,973,403

Up $163,580 (+9.0%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Up

$368,255

Up $91,860 (+33%) from 2023

Expenses

Up

$196,835

Up $28,407 (+17%) from 2023

Net Income

Up

$171,420

Up $63,453 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $1,655,816Liabilities 2014: $99,612Net Assets 2014: $1,556,2042014Assets 2015: $1,547,757Liabilities 2015: $119,065Net Assets 2015: $1,428,6922015Assets 2016: $1,536,070Liabilities 2016: $0Net Assets 2016: $1,536,0702016Assets 2017: $1,646,718Liabilities 2017: $2,771Net Assets 2017: $1,643,9472017Assets 2018: $1,319,466Liabilities 2018: $250Net Assets 2018: $1,319,2162018Assets 2019: $1,459,069Liabilities 2019: $2,977Net Assets 2019: $1,456,0922019Assets 2020: $1,554,559Liabilities 2020: $646Net Assets 2020: $1,553,9132020Assets 2021: $1,613,980Liabilities 2021: $7,317Net Assets 2021: $1,606,6632021Assets 2022: $1,712,400Liabilities 2022: $10,544Net Assets 2022: $1,701,8562022Assets 2023: $1,942,612Liabilities 2023: $132,789Net Assets 2023: $1,809,8232023Assets 2024: $2,391,560Liabilities 2024: $418,157Net Assets 2024: $1,973,4032024

Highlighted filing

2024

Assets$2,391,560
Liabilities$418,157
Net Assets$1,973,403
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $190,300Expenses 2014: $316,542Net Income 2014: -$126,2422014Revenue 2015: $170,741Expenses 2015: $225,610Net Income 2015: -$54,8692015Revenue 2016: $243,703Expenses 2016: $218,733Net Income 2016: $24,9702016Revenue 2017: $237,305Expenses 2017: $129,428Net Income 2017: $107,8772017Revenue 2018: $220,771Expenses 2018: $116,528Net Income 2018: $104,2432018Revenue 2019: $248,766Expenses 2019: $185,393Net Income 2019: $63,3732019Revenue 2020: $283,022Expenses 2020: $235,521Net Income 2020: $47,5012020Revenue 2021: $228,866Expenses 2021: $176,116Net Income 2021: $52,7502021Revenue 2022: $258,255Expenses 2022: $162,904Net Income 2022: $95,3512022Revenue 2023: $276,395Expenses 2023: $168,428Net Income 2023: $107,9672023Revenue 2024: $368,255Expenses 2024: $196,835Net Income 2024: $171,4202024

Highlighted filing

2024

Revenue$368,255
Expenses$196,835
Net Income$171,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391,560
Liabilities
$418,157
Net assets
$1,973,403
Revenue
$368,255
Expenses
$196,835
Net income
$171,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.42$1.97$0.37$0.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.13$1.81$0.28$0.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.26$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.61$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.28$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.25$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.22$0.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$0.24$0.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$0.17$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$0.19$0.32$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.0
Gross Receipts
$368,255
Mission and Program Overview

Mission

Volunteer marine fire department

Volunteer marine fire & rescue responsible for all fire, rescue and emergency medical services around 20,600 acre smith mountain lake. Also provide critical support services to land based counterparts in 3 counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,440,834$1,707,639▲ $266,805
Cash and Non-Interest-Bearing Accounts$501,778$683,921▲ $182,143
Total Assets$1,942,612$2,391,560▲ $448,948
Liabilities
Other Liabilities$129,540$409,817▲ $280,277
Accounts Payable and Accrued Expenses$3,249$8,340▲ $5,091
Total Liabilities$132,789$418,157▲ $285,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,801,982$1,828,573▲ $26,591
Net Assets With Donor Restrictions$7,841$144,830▲ $136,989
Total Net Assets Fund Balance$1,809,823$1,973,403▲ $163,580
Total Liabilities and Net Assets / Fund Balance$1,942,612$2,391,560▲ $448,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,416$18,623-
Other Land Buildings$587,563$28,096-
Land$632,000--
Equipment$8,660$1,275,258-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John HonakerPresident
Ray TalleyAssistant Ch
Dave BurkAt Large
Dave EberleAt Large
Robert LynchAt Large
Chad QuinnCaptain
Robert LynchCaptain
Todd OhlerichChief
Jason HalmDeputy Chief
John HonakerDeputy Chief
Peggy WallaceSecretary
Sadie WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,838
Program Service Revenue
$0
Investment Income
$4,417
Other Revenue
$0
All Other Contributions
$203,728
Change in Net Assets
$171,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,735
Total Fundraising Expense$7,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,043$373$7,270$76,686
Other Expenses$12,770--$12,770
Occupancy$11,728--$11,728
Interest$8,616--$8,616
Fees for Services Accounting-$8,450-$8,450
Fees for Services Other$3,490$1,723-$5,213
Office Expenses-$4,222-$4,222
Information Technology$1,419--$1,419
Benefits to Members$100--$100
Total Functional Expenses$174,797$14,768$7,270$196,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Dri$54,637---
Total Events$54,637---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fireboat Loan$266,299
Restricted Funds$143,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Form 990 along with financial statements is presented to the board of directors for review and approval before filing with the government authorities.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection at our offices in moneta va”

Filing and Contact Details

Filer

Filer Name
Smith Mountain Lake Marine Vol
EIN
54-1550009
Phone
5407215585
Address
PO BOX 899, HARDY, VA 24101

Signing Officer

Name
John Honaker
Title
President
Phone
7035687956
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Honaker
Formed
1975
Legal Domicile
Va
Voting Board Members
43
Independent Board Members
41
Employees
0
Volunteers
50

Preparer

Firm
Kimberly H Relue CPA Pllc
Address
12801 MONETA RD, MONETA, VA 24121
Preparer
Kimberly Relue
Phone
5402978401
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Land improvement - rip rap 10,540 0 0 small equipment other 7,920 0 0 cogs 0 0 7,270 equipment maintenance rep 6,350 0 0 wheeled vehicles - fuel 4,993 0 0 food-crew 4,434 0 0 land improvement _pave parking 4,230 0 0 wheeled vehicles r&m 4,170 0 0 boat lift 3,599 0 0 building r & m 3,503 0 0 trailer 3,297 0 0 flag pole 3,156 0 0 emer resp divers eqip/sup 3,017 0 0 fire boat 2,955 0 0 sonar system 2,738 0 0 public relations 1,200 0 0 unit 11 vehicle 1,138 0 0 meetings 476 0 0 supplies boat 408 0 0 installation dinner/award 375 0 0 bank fees 0 373 0 boathouse 6 improvements 372 0 0 lightbar 137 0 0 training 35 0 0 total 69,043 373 7,270”

Form 990, Part XI, Line 9

“Rounding 1 prior year adjustment -7,841 total -7,840”

Raw XML Appendix385 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 ALONG WITH FINANCIAL STATEMENTS IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING WITH THE GOVERNMENT AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT OUR OFFICES IN MONETA VA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAND IMPROVEMENT - RIP RAP 10,540 0 0 SMALL EQUIPMENT OTHER 7,920 0 0 COGS 0 0 7,270 EQUIPMENT MAINTENANCE REP 6,350 0 0 WHEELED VEHICLES - FUEL 4,993 0 0 FOOD-CREW 4,434 0 0 LAND IMPROVEMENT _PAVE PARKING 4,230 0 0 WHEELED VEHICLES R&M 4,170 0 0 BOAT LIFT 3,599 0 0 BUILDING R & M 3,503 0 0 TRAILER 3,297 0 0 FLAG POLE 3,156 0 0 EMER RESP DIVERS EQIP/SUP 3,017 0 0 FIRE BOAT 2,955 0 0 SONAR SYSTEM 2,738 0 0 PUBLIC RELATIONS 1,200 0 0 UNIT 11 VEHICLE 1,138 0 0 MEETINGS 476 0 0 SUPPLIES BOAT 408 0 0 INSTALLATION DINNER/AWARD 375 0 0 BANK FEES 0 373 0 BOATHOUSE 6 IMPROVEMENTS 372 0 0 LIGHTBAR 137 0 0 TRAINING 35 0 0 TOTAL 69,043 373 7,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1 PRIOR YEAR ADJUSTMENT -7,841 TOTAL -7,840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01089 MARIE DRIVE
IRS990/USAddress/CityNm0HUDDLESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024104
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IRS990/WebsiteAddressTxt0SMLMFR.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HONAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035687956
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH MOUNTAIN LAKE MARINE VOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0541550009
ReturnHeader/Filer/PhoneNum05407215585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 899
ReturnHeader/Filer/USAddress/CityNm0HARDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834084917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY H RELUE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012801 MONETA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024121
ReturnHeader/PreparerPersonGrp/PhoneNum05402978401
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY RELUE
ReturnHeader/ReturnTs02025-06-16T11:48:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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